HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Public Works
Commission Meeting Date: September 9.2004
Title and brief description of legislation or attached ordinance/resolution:
2-272- "Construction Plan Check Fee"
Division: Design
Ordinance amending Code Section
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: New
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
Amount; Approximate +1- $106.500
3. Are there sufficient funds in Line Item? No: ❑ Yes: 0
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 Qg Yes
Project Name
Total Bond
Allocation
i°' Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Approved by:
Department Director/Designee
Date
APPROVALS
Verified by * P: (If*Ppl. ble)
Dire y" ° Ly : ignee
D e: