HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Parks and Recreation
Commission Meeting Date: November 18, 2004
Division: Recreation
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the
purchase of recreational equipment and supplies for various City parks from various vendors under Bid No. 03-04-
128.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No: 580301.6.717
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount: $ 121,261.36
nsferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
ed by Homeland Defense/Neighborhood Improvement Bonds?
No I 1 Yes
Project Name
Total Bond
Allocation
1°' Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: None.
Appr ed by:
01/
epartment Direct() P esignee
iie/ty#1.-
Date
APPROVALS
Verified by:
Aor
Dept. of Strate i' P1a ing, Budgeting &
Performance / /-�,®
Date: /e, /uy
Verified by CIP: (If applicable)
Director/Designee
Date: