HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department i3- i/�/ k/o .S Division ‘;11../!-rC.64?4
Commission Meeting Date: ..�CLJ5 .z j L-d9
Title and brief de cri tion of legislation or attached ordinance/resolutign:
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1. Is this item related to revenue? NO CY Yes 0 (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #: (If applicable)
Yes: Index Code: Minor: Amount:
No: Complete the following information:
3. Source of funds:
Amount budgeted in the line item: $
Balance in line item:
Amount needed in line item: $
e transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
$
From
$
To
$
To
$
4. Comments:
Department Director/Designee
Date
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance
Date:
Verified by CIP: (If applicable)
Director/Designee
Date: