HomeMy WebLinkAboutBudgetary Impact AnalysisBudgetary Impact Analysis
Department Parks and Recreation
Commission Meeting Date: November 18, 2004
Division: Recreation
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the
purchase of recreational equipment and supplies for various City parks from various vendors under Bid No. 03-04-
128.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No: 580301.6.717
Special Revenue Fund Account No:
CIP Project No:
Amount: $121,261.36
3. Are there sufficient funds in Line Item? No: ❑ Yes: IZ
erred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
d Defense/Neighborhood Improvement Bonds?
No l 1 Yes
Project Name
Total Bond
Allocation
I" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: None.
Appr ed by:
Vepartment Director a esignee
Date
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: