HomeMy WebLinkAboutbudgetary impact analysis -2Budgetary Impact Analysis
Department Information Technology
Commission Meeting Date: 111/13/63
Division:
Title and brief description of legislation or attached ordinance/resolution: Acquisiton of Business Process Re -
engineering and Subject Matter Experts from Blackwell LLP for ERP Project.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 311613
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount: $2,875,000
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No D4 Yes
Project Name
Total Bond
Allocation
ts` Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Appr ve by:
Department Directo /Designee
Ib-17'-c3
Date
APPROVALS
Ver'fie:
Deiof'Str. P c P1•, ni :, : udgeting &
Performanc
Date:
ector/Designee