HomeMy WebLinkAboutbudgetary impact analysis1. Department Police
Budgetary Impact Analysis
Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Amending Resolution No. 02-140, by increasing the annual contract amount by $10,256, from
$39,744 to $50,000, under an existing contract with A+ Mini Storage, for the provision of a
secured, air-conditioned self -storage facility for the Department of Police.
4. Is this item related to revenue? NO: XXX YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item? Account No. 001000,290201.6.610
YES: XXX Index Code 290201 Minor Obj. Code 610 Amount $10,256
NO: Complete the following questions:
OTHER:
6 . Source of funds: Amount budgeted in the Line Item $ 416, .30.3
Balance in Line Item $ MO, 504, '1'7
Amount needed in the Line Item $
Sufficient funds will be transferred from the following line items:
/0, 2 5(,. 00
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8.
Depart -nt 1' ectorlDesig
F s R D ; ' ART ► '
NT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
r I
I
Verified by:
0V1ase7—•
Transfer done by:
I
Chief 611 ate {
and Per , an
Date
' 1: , mg, I: u ' geting
ill -.)
Budget Analyst
Date l0/29/03
Budget Analyst
Date