HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
I. Department Fire -Rescue Division Emergency Response Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution authorizing the procurement of Amsino administrative sets for the Department of Fire -
Rescue from Sunbelt Medical Supply, Inc, d/b/a Sunbelt Medical/Emergi Source, using Miami -Dade
County Bid Contract No. 62662-2/06-OTR-SW, effective through August 31, 2004, and subject to
any extensions by Miami -Dade County, with an option to renew for two (2) years, at an estimated
annual amount not to exceed $48,605, for a total contract amount not to exceed $145,815.
4. Is this item related to revenue? NO: X YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code: 280601 Obj. Code: 714 Amount: $48,605 (Annually)
NO: Complete the following questions:
6 . Source of funds: Amount budgeted in the Line Item $
Balance in Line Item
Amount needed in the Line Item $
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?
8.
Approved by: ,
Department Director/Designee
a
7-d/r
Dat
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified b
Transfer done by:
Depart
Directs
Date
nt o
Design
f d
ge nt ii Budget
1.)-
Budget Analyst
Date 1
- J o3
Budget Analyst
Date
1