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