HomeMy WebLinkAboutbudgetary impactDepartment Parks and Recreation
Budgetary Impact Analysis
Division: Capital Improvement
Commission Meeting Date: June 24, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution ratifying, approving,
and confirming the City Manager's actions in approving an increase in the construction contract with Total
Construction and Maintenance Corporation from $200,000 to $240,000 for additional work on the parking lot.
sidewalks, landscaping and sprinklers at Antonio Maceo Park.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes Ej
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 3331.1,4
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Amount: $40,000
e items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
ood Improvement Bonds?
No Da Yes
w .... - - - -- --
Project Name
Total Bond
Allocation
ist Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: Expense previously incurred.
Approved by:
/1417 !7j a7.64
Date
APPROVALS
Verified by CIP: (If applicable
/Designee
Date: #011.-