HomeMy WebLinkAboutbudgetary impact2Budgetary Impact Analysis
Department S
Commission Meeting Date: .)AID('
Division:
Title and brief description of legislation or attached ordinance/resolution:O-
1. Is this item related to revenue? No '[ Yes [] Revenue Source:
2. Is this item an expenditure? No Q Yes [ Amount:' 00 : 00
General Fund Account No: Om°CEO , 44e V.Ok . tc . "7D al6p.tiooc
50- Specird Revenue Fund Account No: hC 4,quoCfl01 . O 4h400
GIP Project No: lVic 11 ~ P60,tic]0
3Moiko 10OCDO
3. Me there sufficient funds in Lino Item? No:. [{ Yes: LI.
Sufficient funds will be transferred from the following line items:
ACTION
From
From
To
To
ACCOUNT NUMBER
TOTAL
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Noo Yes []
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
Commitments
-emu 4ce S
Balance
Comments:
Dept. of Strat
Performance