HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Public Works
Commission Meeting Date: 9/23/2004
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution package for
Citywide Sidewalk Emergency Repairs, B-43118
1. Is this item related to revenue? No ❑ Yes ❑ Revenue Source:
2. Is this item an expenditure? No 0 Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: [3
Amount:
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
341330
$ 143,125
From
•
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neihborhood Improvement Bonds?
No I l Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Continents:
Department Director/Designee
Date
APPROVALS
Verified by:
Strate ' PI
Dept. of a ing , Budgeting &
Performance V_3/4-1(
Date:
Veri by CIP: (If ap • 1'
ector/Designee