HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Economic Development
Commission Meeting Date: Sept. 9, 2004
Title and brief description of legislation or attached ordinance/resolution: Speakeasy Returning to our Roots,
Inc. Revocable License Agreement (RLA)
Division: CFO
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: Mthly. User/License Fees
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount:
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
NIA
$N/A
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No Da Yes
Project Name
Total Bond
Allocation
1't Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Verified by;
Dept. of Strate
Performance
PI:
0-1/
nning, Budgeting &
Date: 44 i,
8-((((49'1
Date
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: