DocuSign Envelope ID 437BF34A008A4182B3243800AA46EF07

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DocuSign Envelope ID 437BF34A008A4182B3243800AA46EF07 - Description


supplemental thereto U S DocuSigned by APPROVED ----ttt-JLXCfvLLDirector f6/aBJ86Nfilt6kDevelopment ByLd County Attorney ------------------------------------------------------------------------------- Download

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impact fiscal budget mci fiscal impact mci budget summary item department county included funds account comments review director

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1 DocuSign Envelope ID: 437BF34A-008A-4182
DocuSign Envelope ID: 437BF34A-008A-4182-B324-3800AA46EF07 supplemental thereto U S ~DocuSigned by: APPROVED: ￿￿----t:_,,,...tt-""J.L.X..:.,,C.._.f;v;,L.L..­Director f6/aBJ~~86Nfilt6kDevelopment By:_Ld~~~ County Attorney ------------------------------------------------------------------------------------------------------------------------------------------ 3 F 2 2 &#x/MCI; 6 ;&#x/MCI; 6 ;Consent &#x/MCI; 7 ;&#x/MCI;

2 7 ;[ ] [ ] [ ] ----- FISCAL IMPACT ANAL
7 ;[ ] [ ] [ ] ----- FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years 2021 2022 2024 2025 Capital Expenditures Operating Costs External Revenues Program Income (County) In-Kind Match (County) NET FISCAL IMPACT * # ADDITIONAL FTE POSITIONS (Cumulative) Is Item Included in Current Budget? Yes X No Does this item include the use of federal funds? Yes --No X Budget Account No: Fund 4111 Department 121 Unit A346 Object 6

3 211 Reporting Category B. Recommended S
211 Reporting Category B. Recommended Sources of Funds/Summary of Fiscal Impact: *There is no Fiscal Impact for this item. Project is included in the above referenced Budget Account Number. "\ \ C. Departmental Fiscal Reviel~~ Ill. REVIEW COMMENTS A. OFMB Fiscal and/or Contract Development and Comments: B. Legal Sufficiency: C. Other Department Review: Department Director REVISED 11/17 (THIS SUMMARY IS NOT TO BE USED AS A BASIS FOR PAYMENT

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