HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 10/28/2004
Title and brief description of legislation or attached ordinance/resolution:
R-04-0516 for Job Order Contracts (JOC)
Division:
Resolution amending Resolution
1. Is this item related to revenue? No ® Yes 0 Revenue Source:
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
Amount: $145,000,000
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/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
VI.Series
Appropriation
Dollars Spent to
Date
Encumbrances
Commitments
Balance
Comments: Funds are to be allocated from various capital accounts.
Approved by:
epar nt Director/Designe 7g),�
/0/t9.1--/4-
Dat
APPROVALS
Verified by:
Dept. of S'
Performance
egg Planning, Budgeting & D' -ctor/Designee
Date: /p
Date:/p/c o/
en i 1 -Pat' Ccmr - C / "" o 1/ r`"e- ,
7/13 (c' i€ veldt W d e..z. p. � .