HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
1. Department Fire -Rescue Division Emergency Response Division
2. Agenda Item # (if available)
3, Title and brief description of legislation or attach ordinance/resolution:
Resolution authorizing the acquisition of Powerheart G3 automated external
defibrillators (AEDs) and accessories, including a five year warranty, for the
Department of Fire -Rescue, from Cardiac Science, Inc., under the existing State of
Florida SNAPS III Contract No, 4651951-4, effective through May 17, 2004, for a total
cost not to exceed $91,779.
4. Is this item related to revenue? NO: X YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code 280212 Minor Obj. Code 840 Amount $91,779.33
NO: _ Complete the following questions:
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 following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
The State of Florida Department of Health has approved the expenditure of the
proposed AEDs devices. Funds for this purchase are available from the State of Florida
"EMS" Matching Grant 3004 Award (FY 2003).
8. Approv d by:
Department Director/Designee
/d/203
Date
A FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Acknowled d by:
7
Acknowledged by:
OP
Transfer done by: (Not
applicable)
Chief t an g, Budgeting, and
Performance II , e tor/D signee
Date P 1
Budget Analyst
Date 1b 1j Z70
Budget Analyst
Date