HomeMy WebLinkAboutbudgetary impactDepartment PUBLIC WORKS
Commission Meeting Date: 9/9/04
Budgetary Impact Analysis
Division:
Title and brief description of legislation or atta ordinan solution:
REDUCTION OF. ZONED STREET WIDTH — AVENUE
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No in Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
Amount:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the following line items'
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/NeiQhborhood Improvement Bonds?
Project Name
Comments:
Approved by:
f\411_0
Department Director/Designee
Total Bond
Allocation
1't Series
Appropriation
Dollars Spent to
Date
Date
No ❑ Yes ❑
Encumbrances
Commitments
Balance
Dept. of Strat
Performance
ning, Budgeting &
Date: -7l"
41
APPROVALS