HomeMy WebLinkAboutbudgetary impact analysisDepartment Information Technology
Commission Meeting Date: 12/18/03
Budgetary Impact Analysis
Division: Telecommunications
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing an increase,
in an amount not to exceed $100,000, in Resolution 01-583, adopted 6/14/2001.to provide for
upgrades/enhancements for MRC PBX and other Nortel equipment City wide
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes Z Amount: $100,000
General Fund Account No: Funds are to be allocated from appropriated Capital Improvement Projects and
General Operating Budgets of various user departments, subject to budgetary approval
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: 0
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
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
APPROVALS
Verified'bv:
. of ategic lann , Budgeting &
Perform
Date: t 1l
0.64...... ..
5
Verified by CIP: (If applicable)
Director/Designee
Date: