HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department PURLIC WORKS
Commission Meeting Date: SEPT 9/2004
Title and brief description of legislation or attached ordinance/resolution:
Division:
1A. TkQsZmNeC� aLe NDCAnPE i TeVEtGREEItENT
rcevenue urc&e:NE 36 STREET
2. Is this item an expenditure? No ❑ Yesf Amount: $25, 000/ANNUALLY
General Fund Account No: nn 1 n00.310201 .6.340
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 line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Project Name
Total Bond
Allocation
1'� Series
Appropriation
Dollars Spent to
Date
Encumbrances
Commitments
Balance
Comments:
Approved by:
Department Director/Designee