HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: October 14th
Title and brief description of legislation or attached ordinance/resolution:
2005 Multi -Year Capital Improvement Plan"
Division:
Resolution approving the "2004-
1. Is this item related to revenue? No ® Yes ❑ Revenue Source: various
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount:
items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
ood Improvement Bonds?
No I 1 Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
p
to Date
Comments: Pursuant to the provisions of Florida Statutes. Section 163.3177. adopted by the City as part of the
Financial Integrity Ordinance. No. 11890 as amended, and codified as Section 18-541 - 18-542 in the City Code, the
City is required to prepare a capital plan detailing improvements needed to support City service: •C.I.
Approved by:
V( t iM//
epart t Director/Designee
/I'
ate
APPROVALS
Verified by:
Dept. ofStrategi' la• ing, Budgeting
Performance
Date: A,
Verified
byCIP: (If applicable)
or/Designee
Date: frgol,,),A47--