HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements and Transportation Division:
Commission Meeting Date: 9/9/04
Title and brief description of legislation or attached ordinance/resolution:
Project, B- 60302
Kirk Monroe Tennis Center
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $6,228.86
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 331372
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
From
From
To
To
TOTAL
4. Is this item funded by Homeland Defense/Neighborhood improvement Bonds?
Project Name
Total Bond
Allocation
Comments:
Approved by:
epa
irector/Designee
1d Series
Appropriation
Dollars Spent to
Date
Date
No ® Yes ❑
Encumbrances
Commitments
e79704--
Balance
APPROVALS
Verified by
AMINO
1,71FFAillb
Dept. of Stratjic P
Performance
mg, Budgeting
Date: ♦ /