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 amending Resolution No. 02-980, adopted September 11, 2002, to include maintenance
services to additional Physio-Control Cardiac Life Support equipment acquired and authorizing an
increase in the contract amount with Medtronic Physio-Control Corporation, the sole source provider
for this equipment, in an estimated annual amount of $5,224.85; thereby increasing the total annual
amount for the Department of Fire -Rescue from $34,104 to $39,328.85.
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 280601 Obj. Code 270 Amount $5,224.85 (Annual)
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 fallowing line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:
rector/Designee
/ Z- 3 -cL
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Chic f ra c P ann ' Budgeting, and
Performanc e t r/Designee
Date 1 1)
Budget Analyst
Date
Budget Analyst
Date