HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department /-4/"Division ‘Oitig5:AV6.07>7
Commission Meeting Date: .l0G /' / .2o'9
Title and brief description of legislation or attached ordinance/resole tion:�
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1. Is this item related to revenue? NO CK Yes 0 (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #: _ .. . (If applicable)
Yes: Index Code: Minor: Amount:
No: Complete the following information:
3. Source of funds: 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
From
$
To
To
4. Comments:
$
Approved by:
Department Director/Designee
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting
Performance.
,t47
. Date
V/41ed by CIF: (If applicable)
Director/Designee
Date:
Date: