HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department _City Manager Division ,,,Office of NET Administration
2. Agenda Item # (if available) It's schedule for the October 14th, 2004 Commission Meeting
3. Title and brief description of legislation or attach ordinance/resolution:
_Winning the U.S. Conference of Mayor's/DuPont Lead-Safe...For Kids' Sake 2004 Grant Program
$300,000 Award for Excellence, for the city's efforts of creating a lead -safe environment
4. Is this item related to revenue? NO: X YES (If yes, skip to item #7.)
.y no� •-
5. Are there sufficient funds in Line Item?
YES: X Index Code Minor Obj. Code _ Amount $
NO: Complete the following questions:
6. Source of funds:
Amount budgeted in the Line Item $ 300,000
Balance in Line Item $ Same
Amount needed in the Line Item
m the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
145001/ A Cost Center will be setup after the
City Commission approved the monies at the
October 14th, meeting
$300,000.00
From
$
From
$
To
$
7. Any additional comments?
The monies will be deposit under deferred revenue, and upon legislation approval, the budget will be
setup, once we provide the minor object codes.
8. Approved b
Denartment Director/Desi r'e
Date
FOR DEPARTMENT O ANAGEMENT
AND BUDGET USE ONLY
Verified by: 4.)
Verified by:
Transfer done by:
Department of Manag—erlent and Budget
Director/Designee
Date 1 2f a-y
Bud)I1
Date
nalyst
LP 0
Budget Analyst
Date
)11 6‘ 04 VI