HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Parks and Recreation
Commission Meeting Date: Sent 9.2004
Division: Recreation
Title and brief description of legislation or attached ordinance/resolution: Resolution creating a new special
revenue fund and accepting and appropriating a grant from The Children's Trust in the amount of $500,000 toward
the Heart Of Our Parks year round recreation, art, music, cultural core educational, out -of -school time programs to
be operated in five City parks, i.e., Juan Pablo Duarte, Legion Memorial. Moore Park, Athalie Range and
Shenandoah Parks. Total Project is $963,384, which includes matching funds in the amount of $463,384 from
various other agencies as well as the Parks and Recreation General Fund
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: The Children's Trust
2. Is this item an expenditure? No ❑ Yes ® Amount: $500,000.00
General Fund Account No:
Special Revenue Fund Account No: tba
CIP Project No:
3. Are there sufficient funds in Line Item? No: ® Yes: ❑
will be transferred from the following, line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
Defense/Neiirhborhood Improvement Bonds?
No P4 Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations)
Encumbrances
Balance
Dollars Spent
to Date
Comments: none
Approved by:
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: