HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements & Transportation Division:
Commission Meeting Date: 9/9/04
Title and brief description of legislation or attached ordinance/resolution: Authorize the City Manager to
execute 10 Professional Service Agreements for Professional Tranportation and Transit Consulting Services, in the
maximum amount of $2,000,000 per consultant
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: County Transit Surtax (one of several
funding sources)
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No:
CJP Project No: various
Amount: $20,000,000
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
items:
ACTION ,M
o ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
t Bonds?
No U Yes
Project Name
Total Bond
Allocation
1,t Series
Appropriation
Total
Allocations)
Encumbrances
Balance
Dollars Spent
to Date
Comments: Funds for the Professional Services will be allocated from individual capital improvement project and
other accounts that have been appropriated, and that may be adjusted, by the City Commission in the Annual
Appropriations and Capital Improvements Appropriations Ordinances
Approved by:
ent Director/Designee
APPROVALS
Verified by:
Dept. of Stra
Performance
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id
ing, Budge ng
Date: fit
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