HomeMy WebLinkAboutBudgetary Analysis1. Department Planning & Zoning
2. Agenda Item # (if available)
Budgetary Impact Analysis
Section: Community Planning
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution authorizing City Manager to enter into a Professional Services Agreement for preparation
of a regulatingslan for the FEC Corridor.
Is this item related to revenue? NO: x YES: , (Ifyes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: x Index Code: Proj 4799140/Index 452881 Minor Obj. Code 270 Amount: $125,000
Proj #341 157/Index 999307 Minor Obj. Code 270 Amount: S125,000 C. I?
NO: Complete the following questions: C.1.P
6 . Source of funds: Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item $
Sufficient funds will be transferred from the following line items:
AL:
Date i
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
S
From
5
From
S
To
5
7 Any additional comments?
Approve
pa;
or/Designee
FOR DEPARTMENT OF MANAGENIENT AND BUDGET USE ONLY
Verified by:
emit d by: woo
62_
Transfer done by:
Department of Managrment and Budget
Director/Designee
Datk 110�017
Budget Analyst
_IA 3! S,Soo
Date Off 10i:)Oo:3
Budget Analyst
Date