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Budgetary Impact Analysis
Division
C.IT 1 i'ii,". 11
fir, in rr,T 1 ) Fr1 2: 52
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution authorizing the City Manager to accept the selection of one (1) qualified proposer
to provide Communications Operator Services and to execute Professional Services
Agreements, in an annual amount not to exceed $50,000.
4. Is this item related to revenue? NO: XXX YES (If yes, skip to item 47.)
5. Are there sufficient funds in Line Item?
YES: Index Code 290201 Minor Obj. Code 270 Amount $50,000
NO: Complete the following questions:
OTHER:
6 . Source of funds: Amount budgeted in the Line Item $ 1, l d 5L'%95
Balance in Line Item $ 78q, 6 6/, 69
Amount needed in the Line Item $ 5 0, WO
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
Frndinj available, 6 DA ..*000 allaea41 FYPeo#. 1epes- nj ma),mwP?
amount D-1 4 04000 fir G�Ommi 5io� //ravalo rit Aiard
8. Approved b
epartment Dire or signee
e1/3aa
Date 3
FOR D
ARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified
Verified by:
4.)/vn.o.,_
Transfer done by:
De ment
Performanc
Date
i 6
tr
gic
5
4.5
nning, Budgeting and
Budget Analyst
Date 1p/q/p3
Budget Analyst
Date