HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
1. Department Fire -Rescue Division: Disaster Management & Public Affairs
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
A Resolution authorizing the City Manager to purchase IBM computers hardware, software, and other
related equipment and services, for the purpose of enhancing the City of Miami's emergency
management command and control capabilities, under existing State of Florida Contract No. 973-504-
03-01, effective until March 31, 2004, for a total award amount not to exceed $844,308.55, allocating
funds from the grant entitled, "UASI Grant Program II."
4. Is this item related to revenue? NO: X YES Ifyes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: XX Index Code 110111 Minor Obj. Code 280910 Amount $844,308.55
NO: Complete the following questions:
6. Source of funds: Amount budgeted in the Line Item $ 41 S, OOdtd')J
Balance in Line Item $ f //, 3 37, 3r5 /0141
Amount needed in the Line Item $ ,A 1r eIY, 3d3
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
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Ver'fi .. If
/J�.
Verified by:
PV
Transfer done by:
f • Str. ;ic PI.
rformanc 1 re
Date
nin B igeting, and
or/De Knee
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Budget Analyst
Date OP"
Budget Analyst
Date