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HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis 1. Department Parks and Recreation Division Recreation 2. Agenda Item # (if available) 3. Title and brief description of legislation or attach ordinance/resolution: Authorizing the City Manager to enter into an agreement with the Florida Department of Health. Bureau and Child Nutrition Programs, for the purpose of providing snacks to the participants of the City's 2004-2005 Out -of -School Time Program. 4. Is this item related to revenue? NO: YES X (If yes, ship to item #7.) 5. Are there sufficient funds in Line Item? YES: Index Code Minor Obj. Code NO: Complete the following questions: 6. Source of funds: Amount Amount budgeted in the Line Item $ Balance in Line Item $ Amount needed in the Line Item $ ransferred from the following line items: ACTION ACCOUNT NUMBER ACCOUNT NAME TOTAL Index/Minor Object/Project No. From $ From $ Frain $ To $ 7. Any additional comments? Form being completed as part of a grant application. Program will not be funded with general fund dollars. 8. App ved by: Denartme' Director/Desig l l /2.2_/e4 Date FO ' STRAT GIC PLANNING, BUDGETING AND PERFORMANCE E ONLY Verifi-dild,; ' Verified by: Chie'"of 'tr: gic PI ring, Budgeting, and ) Performance/Des'gnee Date 1113 CIP Director/Designee Date rants Administra or/D signee Date f 1 2 e