HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 07/08/2004
Division:
Title and brief description of legislation or attached ordinance/resolution: Dinner Key Marina Mooring Pile
Replacement Project - Phase 1113-60474
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $141,245
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 326011
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Sufficient funds will be transferred from the following line ite
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Nei hborhood improvement Bonds?
Project Name
Total Bond
Allocation
$t
1 Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
v u
Balance
Comments:
Approved b :
epartme Director/Designee
APPROVALS
Verified by:
41
Dept. of Strategic
Performance
ing, Budgeting &
Date: 6 !/ f
2'J/ b 4--
Date
Verifi = f a .licable)
signee
Date r ��3-'01/