HomeMy WebLinkAboutBudget Impact AnalysisBudgetary Impact Analysis
1. Department Capital Improvements and Transportation Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Sewell Park Kayak Launch
4. Is this item related to revenue? NO: YES X (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Amount
NO: Complete the following questions:
6. Source of funds: Amount budgeted in the Line Item $ 57( V 5
Balance in Line Item $
Amount needed in the Line Item $ 3'7j 6 a -5'
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
e. - 303`b , .netexv
leNns.c
Savt-es 2
$ 31,
b2-5~
From
$
From
$
To
$
7. To build a kayak launch at Sewell Park. The cost of the project is $75,250; this is a one
to one match. The City will match $37,625 and the re pm FIND is $37,625.
8. ate l
mmistrator
Approved by:
Department Director/Designee
Date
1
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
f�
Transfer done by: y:
H
Department oana ement and Budget
Director/Designee
Date 3634:4 r1
Budget Analyst
J;''13010 1
Date 3a7
Budget Analyst
Date