HomeMy WebLinkAboutbudgetary impactDepartment Parks and Recreation
Budgetary Impact Analysis
Division: Director's Office
Commission Meeting Date: October 28, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the City
Manager to execute an amendment to an agreement with the Foundation of Community Assistance and Leadership
(FOCAL) to continue to provide learning and youth -development programs in the Model City area at Moore Park.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No: 001000.921002.6.930
Special Revenue Fund Account No:
CIP Project No:
Amount: $ 1 15,452
3. Are there sufficient funds in Line Item? No: ® Yes: ❑
ill be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
ded by Homeland Defense/Neiuhborhood Improvement Bonds?
No Da Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: The funding will be available on October 1, 2004. Please see attached email indicating that funding
would be provided for this purpose.
Appr ed by:
epartment Direc r/Designee
ViVoit
Date
r pt. of tegi* Pla nmg, Budgeti g &
erform. e
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: