HomeMy WebLinkAboutbudgetary impactDepartment Capital Improvements
Commission Meeting Date:
Title and brief description of legislation or attached ordinance/resolution: "Resolution increasing
compensation for Professional Services from Falcon & Bueno for the Memorial Boulevard Project, B-30309"
Budgetary Impact Analysis
Division:
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 311713
Amount: $33,510.00
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
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
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
311713 District 3
Neighborhood Quality of Life
$5,000,000
$3,450,000
$393,445
$3,372,000
$78,000
Comments:
Approved by:
11�J1�44/617,
Date i 0 Departm trector/Designee
APPROVALS
Verified by:
Dept. of Stra
Performance
-4 1c nning, Budgeting &
Date: /6/4Ir
Verified by CIP: (If applicab
ector/Designee
Date: f Ei "�
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