HomeMy WebLinkAboutBudgetary impact analysisBudgetary Impact Analysis
1. Department Risk Management Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution authorizing the City Manager to execute a professional services agreement in the amount
of $150,000 with Star HRG to provide health insurance for part-time employees.
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 921002 Minor Obj. Code 510 Amount $150,000.00
NO: _ Complete the following questions:
6 . Source of funds: Amount budgeted in the Line Item $ 402,000.00
Balance in Line Item $ 402,000.00
Amount needed in the Line Item $ 150,000,00
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
N/A
$
From
$
To
N/A
$
To
$
7. Any additional comments?
Non -Departmental Accounts provided said allocation of part-time benefits to the Risk Management
Department in order to provide health insurance for part-time employees. Funding sources allocated
from Non -Departmental Account Code 001000.921002.6.510.
8.
Department Director/Desienee
Date
/a"`
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Department of Management and Budget
Budget Analyst
Date 2l3'64
Budget Analyst
Date
Director/ Ignee
Date