HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Economic Development
Commission Meeting Date: May 27, 2004
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution AuthorizinLacceptance
of two parcels from FDOT located on NW 7 Avenue between 15th and 20th Street.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $16,000from CIP Acct# 3 I2043.509307,270
and $22,000 from CIP Acct1 352259.509301.270
General Fund Account No:
Special Revenue Fund Account No:
GIP Project No: 312043.509307.270 and 352259.509301.270
3. Are there sufficient funds in Line Item? No: ❑ Yes: Ej
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No LI Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
312043 Police Training
Facility
$10,000,000
$10,000,000
$10,000,000
0
0
Comments:
Approved by
Dir.
m nt
Depart
ector/Desig ee
Date
APPROVALS