Title
March 11, 2021
Summary Explanation and Background
SUMMARY EXPLANATION AND BACKGROUND:
[enter the summary explanation and background here]
Financial Impact
FINANCIAL IMPACT DETAIL:
a) Initial Cost: [Enter the initial cost here, or "None"]
b) Amount budgeted for this item in Account No: [Enter the amount, complete Smart Stream account coding and description; or enter "Not Applicable"]
c) Source of funding for difference, if not fully budgeted: [Enter Information or "Not Applicable."]
d) 5 year projection of the operational cost of the project [ (1) Enter Information or "Not Applicable"; If information is entered, then (2) Provide a detailed breakdown of revenues and expenditures as an exhibit in the agenda item.]
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Year 5 |
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Revenues |
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Expenditures |
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Net Cost |
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e) Detail of additional staff requirements: [Enter the number of positions, titles and the full-time/part-time status; or "Not Applicable"]