HomeMy WebLinkAboutbudgetary impact analysisDepartment Fire -Rescue
Budgetary Impact Analysis
Division: Emergency Response Division
Commission Meeting Date: December 11, 2003
Title and brief description of legislation or attached ordinance/resolution:
Resolution accepting the bids of Aramsco, and SensIR Technologies, for the procurement of one (1) each
HazMat chemical identifier and portable handheld chemical detection monitoring system, with optional
on -site training of City personnel and extended three (3) years maintenance programjor the Department
of Fire -Rescue, in an amount not to exceed $65,465.00.
1. is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $65,465.00
General Fund Account No:
Special Revenue Fund Account No:
C1P Project No: 313305, Account Code No. 289307.6.840
3. Are there sufficient funds in Line Item? No: ❑ Yes:
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 Yes®
Project Name
Total Bond
Allocation
1"Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Fire -Rescue
Homeland Defense
Preparedness
$5,500,000
$1,500,000
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Comments:
Approve by:
Department Director/Designee a A
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Date
APPROVALS
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