HomeMy WebLinkAboutbudgetary impact analysis formBudgetary Impact Analysis
Department Information Technology
Division:
Technical Services
Commission Meeting Date: Dec 18.2003
Title and brief description of legislation or attached ordinance/resolution: Network Backbone Equipment
Maintenance Service
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: 400,000
General Fund Account No: 001000.460101.6.670
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ® Yes: ❑
following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
item funded by Homeland Defense/Neiahborhood Improvement Bonds?
No ® Yes ❑
Protect Name
Total Bond
Allocation
1' Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Approv by:
Dep: ""' nt D rector/Designee
1I)f10°3
Date
APPROVALS
V rifi
c)ti
bv:
, Budgeti &
Date: 11 ri
Verified by CIP: (If applicable)
Director/Designee
Date: