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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: