HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department PUBLIC WORKS
Commission Meeting Date: SEPTEMBER 9.2004
Title and brief description of legislation or attached ordinance/resolution:
CITYWIDE PEDESTRIAN ROUTES IMPROVEMENTS, B-43114
Division: DESIGN
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 341330
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount:
V UL4LVIVit4 1ULI4J
ACTION
♦I l�• yr SS----ar---- ------ ---- ----- -•--•p ----- ------ -
ACCOUNT NUMBER
TOTAL
From
341330
$405,000
From
$
To
$
To
$
4. Is this item funded by Homeland DefensefNeiQhborhood Improvement Bonds?
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
No ® Yes ❑
Balance
Dollars Spent
to Date
Comments:
Approved by:
AcCO
Department Director/Designee
-o
O L:
i-1L'°
at = Date
Date
APPROVALS
Verified by CIP: (If applicabl
ector/Designee
Date: Vi ? t)