HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
1. Department Information Technology Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
The Information Technology Department has seen a need to secure a contract for
Telecommunications Auditing Services to review telecommunications bills for overbilling of federal,
state and local taxes and fees and services. Auditor is to be paid on a contingency basis for
refunds/credits received.
4. Is this item related to revenue? NO: YES X (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code _Amount
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?
8. Approve
ent Dir.c .r/Designee
Date
_
1
OR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
(
Verified by:
Transfer done by:
Chief of, at t
Perfonra ce/D.
Date
la i ,
'ee
1 01
g, Budgeting, and
Budget Analyst
Date
Budget Analyst
Date