HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department PUBLIC WORKS
Commission Meeting Date: DECEMBER 9, 2004
Division: NPDES
Title and brief description of legislation or attached ordinance/resolution: INCREASING CONTRACT
WITH CONDO ELECTRIC MOTOR SUPPLY, INC.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount:
General Fund Account No: 001000.311003.6.340
Special Revenue Fund Account No:
CIP Project No: NIA
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
001000.311003.6.340
$120,200
From
$
To
$
To
$
4. is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Approved by:
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Department Dhrec gnee
Date
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APPROVALS
Verified by:_
Dept. of S
Performan
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Planning, Budgeting &
Date: V
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Verified CIP: (If
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Date: