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 HDR Engineering, 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:
CIF Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the followingline items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood improvement Bo
Project Name
Total Bond
Allocation
I'` Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments: Funds are to be allocated from various Capital Improvements and Special Revenue Fund project
accounts.
Approved by:
irector/Designee
APPROVALS
Verified by:
4
/l
Dept. of Stra c P : ning, Budgeting &
Performance
Date: 64/27:
Verified by CIP: (If applicable)
Director/Designee
Date: