HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
2,
Commission Meeting Date: 717704
Title and brief description of legislation or attached ordinance/resolution: Resolution increasing contract to
Petro Hydro. Inc. for "B-4651 Road Rehabilitation Project"
Division:
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Pond Account No:
Special Revenue Fund Account No:
CIP Project No: 341330
3. Are there sufficient funds in Line Item? No: ❑ Yes: 121
Sufficient funds will be transferred from the following line items:
ACTION
From
From
To
To
ACCOUNT NUMBER
Amount: $280,500.00
TOTAL
$
$
4. Is this item funded by Homeland DefenseINeie,hborhood Improvement Bonds?
Project Name
Comments:
Approved by:
Total Bond
Allocation
r/Designee
1" Series
Appropriation
J
APPROVALS
Dollars Spent to
Date
No ® Yes
Encumbrances
&
Commitments
Balance
Verified by CIP: (If applicable)
Director/Designee
Date: