HomeMy WebLinkAboutbudgetary impact analysisDepartment Information Technology
Commission Meeting Date: 01/08/04
Budgetary Impact Analysis
Division: Telecommunications
Title and brief description of legislation or attached ordinance/resolution: Resolution approving a
professional services agreement with BellSouth Business Systems for the provision of City-wide Wide Area
Network Communications Services as per award approved by the Miami City Commission on September 11, 2003,
Reso 03-944.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $500,000
General Fund Account No: Funds are to be allocated from Information Technology 460101-510 and
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:
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 El
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Del{. o
Per orman
or/Designee
t
gic ri. ,1in_, Budgetin &
Date: (1„ 5 tol
1Z-Z-5
Date
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: