HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis /�
Department Ad /1t4.1 Division l��.l.5� /!f7
Commission Meeting Date:-r;v/y .22, ZAW9
Title and brief description of legislation or attached ordinance/resolution:
1. Is this item related to revenue? NO EY' Yes ❑ (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #: (If applicable)
Yes: Index Code: Minor:
No: Complete the following information:
Amount:
3. Source of funds: Amount budgeted in the line item: $
Balance in line item:
Amount needed in line item: $
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
$
From
$
To
$
To
$
4. Comments:
Approved by;
Department Director/Designee
6-3--04
• Date
j
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting
Performance.
Date:
rifled by CIP: (if applicable)
Director/Designee
Date: