HomeMy WebLinkAboutbudgetary impactDepartment Capital Improvements
Commission Meeting Date:
Budgetary Impact Analysis
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution awarding contract to
Heralpin USA. for "Kennedy Park Parkig Lot,Project B{etlir 605/51Z 055,007 45 6Y87
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes 121
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 333112
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount: $134,984.98
S�ifficient fiords will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
fense/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
„�
t Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Approved by:
Department Di - for) signee
V14/0
Date
APPROVALS
tegi- PI 'ng, Budge ' g &
Date: 12 Ott