HomeMy WebLinkAboutbudgetary impactDepartment Capital Improvements
Commission Meeting Date: 10/28/04
Budgetary Impact Analysis
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution approving the Locally
Funded Agreement with the Florida Department of Transportation for "B-33100 - Biscayne Boulevard Cross Streets
two-way Conversion (9th Street, 10`h Street, 11th Street)"
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $90,000.00
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 341330
3. Are there sufficient funds in Line Item? No: ❑ Yes: rEl
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
Frorn
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neihborhood Improvement Bonds?
No Q9 Yes
Project Name
Total Bond
Allocation
1a► Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments: 10% of the construction cost ($7,500) will retained and approved by the City Manager for payments in
the event additional funds are needed for change orders.
ning, Budgeting &
Date: idly Id/
APPROVALS
VA
naure aae
Date
Verified by CIP: (If applicable)
Director/Designee
Date: