HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department AA` j/6i' Division 9,6,40j1
Commission Meeting Date: ,OZ`� ei' ,0,40,‘
Title and brief description of legislation or attached ordinance/resolution:„
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1. Is this item related to revenue? NO ❑ Yes ❑ (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #: (if applicable)
Yes: Index Code: Minor:
No: Complete the following information:
3. Source of funds:
Amount:
Amount budgeted in the line item: $
Balance in line item:
Amount needed in line item: $ _
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
S
From
$
To
S
To
S
4. Comments:
Approved by:
4-U
Department Director/Designee
Date
APPROVALS
Verified by:
- -- air
.,.
Verified by CIP: (if applicable)
Dept. of Strategic Planning, Budgeting &
Performance
Date:
Director/Designee
Date: