HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: November 18th
Division:
Title and brief description of legislation or attached ordinance/resolution: Ordinance making appropriations
for new capital projects acheduled to begin in FY 2005 and continuing previously approved proiects. Accepting and
appropriating $564,968 of grant funds from the Federal Emergency Management Agency and $5,000 from the
United States Tennis Association.
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: various
2. Is this item an expenditure? No Q Yes El
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
Amount:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
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/Neiuhborhood Improvement Bonds?
Project Name
Total Bond
Allocation
1'� Series
Appropriation
Total
Allocations)
Encumbrances
Balance
Dollars Spent
to Date
Comments:
A.. rove
ent Director/Designee
Date
OVAL:
.01 o1
Si • = ure Date
t. f Stris P1: nnin', B dgetin&
erfo : n e
Date: q �,
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: