HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: December 9, 2004
Title and brief description of legislation or attached ordinance/resolution: An increase in the construction
contract for MEF Construction. Inc., for the FEMA Road Rehabilitation Project B-40656.
Division:
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 313855
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount: $120.000
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No LXI Yes
Project Name
Total Bond
Allocation
1'` Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments: No FEMA funds will be utilized for the increase.
APPROVALS
Verified by CIF: (If applicable)
Director/Designee
Date: