HomeMy WebLinkAboutBudget AnalysisBudgetary Impact Analysis
1. Department Parks and Recreation Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Baseball Tomorrow Fund, Curtis Field Rehabilitation
4. Is this item related to revenue? NO: X YES (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 $
Balance in Line Item $
Amount needed in the Line Item $
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
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$ I , p 4'?
From
$
From
$
To
$
7. This request is to the Baseball Tomorrow Fund to assist in the rehabilitation of Curtis
Park's baseball field infield and fencing. City's cost: $158,995. Grant request to funder
is for $55,375. L. 1p t1ec4t,,wT
8.
Approv y:
(AWL,. It..(41.4/t/
epartment Director/Designee
Grants Adminis
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
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Verified by:
Transfer done by:
Department of anagement and Budget
Director/Designee
Date 4
Budget Analyst
/14 (.1,
Dated 1 ` .
Budget Analyst
Date
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