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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