HomeMy WebLinkAboutbudgetary impact analysis1. Department Fire -Rescue
2. Agenda Item # (if available)
Budgetary Impact Analysis
Division Emergency Response Division
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution amending Resolution No. 03-298, adopted March 27, 2003, to include additional Lifepak
accessories and authorizing an increase in the contract amount with Medtronic Physio-Control
Corporation, the sole source provider for this equipment, in an estimated annual amount of $50,000O
therely increasing the total annul amount for the Department of Fire —Rescue
from $89,479.75 to $139,479.75.
4. Is this item related to revenue? NO: X YES
5. Are there sufficient funds in Line Item?
YES: X Index Code 280601 Obj. Code 714
NO: Complete the following questions:
(If yes, skip to item #7.)
Amount $50.000 (Annual)
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 followins 1
ACTION
V
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:
Department Director/Designee
FOR DEPARTMENT OF MANAGE NT AND BUDGET USE ONLY
Verified by:
Verifie by:
Transfer done by:
Chief tr e PI n g, Budgeting, and
Perfor ance c /Designee
Date cb
Budget Analyst
Date 11 l I 1 c* 3
Budget Analyst
Date