HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department
Commission Meeting Date: 7) Cb
) Oa -
Division:
Title and brief description of legislation or attached ordinance/resolution: `1,P ue�
.tc1. Is this item related to revenue? No Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes a
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: J \ L (D 11.E ( 7 4 o d)
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount ` 15, C:)00 •
•
OU111C31G11C 11.111.114
ACTION
Yvaaa uv uaaw....ay.. u................... --'0 -- ---
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
•
No LJ Yes
'F. ld LL31b 11GL1111.1LLUGt1 uy iivaaai.auaaaa
Project Name
1/V.Vaa1iv.1 ,...b
Total Bond
Allocation
............... .... —
1" Series
Appropriation
--- -- - -
Dollars Spent to
Date
Encumbrances
&
Commitments
---
Balance
•
Comments:
Appd by
D partme i' 1' ctor l esignee
Cv g
Dat
APPROVALS
Verified by:
/
Dept. of Str'i ' 1 • ng, Budgeting &
Performance
Date: 6j /4
erified b CI • If applicable)
ctorfDesignee
Date: Co/9/04_