HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department
Division G-r%/rg� ,e
Commission Meeting Date: �� .- �� 2d0P1.1
Title and brief dess riipp ion of legislation or attached ordinancce/resoluution:
/2 ' ,' 4
1. Is this item related to revenue? NO G 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: $
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
Date
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance.
Verified by CIP: (If applicable)
Director/Designee
Date:
Date: