HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 07/08/2004
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution increasing the amount
to be utilized for Consul -Tech Transportation, Inc. consultant services
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $2,000,000
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the following Iine items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
CommitmentsBalance
Comments: Funds are to be allocated from various Capital Improvements and Special Revenue Fund project
accounts.
Ap.• ,b
Depirector/Designee
APPROVALS
Verified by:
r
Dept. of Stra gicPlanning, Budgeting &
Date:,/,Virit/
Performance
Verified by CIP: (If applicable)
Director/Designee
Date: