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HomeMy WebLinkAboutbudgetary impactDep Budgetary Impact Analysis Department PUBLIC WORKS Commission Meeting Date: MAX 27.2004 Title and brief description of legislation or attached ordinance/resolution: RESOLUTION PACKAGE FOR OVERTOWN STORMWATER PUMP STATION UPQRADES f3R' BIDDING). B-5650D Division: NPDES 1. Is this item related to revenue? No Yes ❑ Revenue Source: 2. Is this item an expenditure? No ❑ Yes J General Fund Account No: Special Revenue Fund Account No: CIP Project No: J52216 AND 3138 5 3, Are there sufficient funds in Line Item? No: Yes: Amount: ACTION ACCOUNT NUMBER TOTAL 352216 $189,119,75 313855 $173,200.25 $ $ 4. Is this item funded by Homeland De - ProProject Name i - Total Bond Allocation v--- ----- --- -- .---- 11. Series Appropriation ------•_ •-_....... Total Allocations/ Encumbrances .. r-li • - Balanee 1..4 Dollars Spent to Datee Comments: Approved by: ivi_civP9IrviDo ent DirectorfDesignee APPROVALS Date