Loading...
HomeMy WebLinkAboutbudgetary analysis form1. Department Police 2. Agenda Item # (if available) Budgetary Impact Analysis Division 3. Title and brief description of legislation or attach ordinance/resolution: Sole source purchase of the Omnitrak Latent Station, from Printrak, A Motorola Company, in the amount of $120,000. 4. Is this item related to revenue? NO: XXX YES 5. Are there sufficient funds in Line Item? YES: Index Code Minor Obj. Code NO: ____ Complete the following questions: OTHER: LETF, Project Numbers 690001, 690002 and 690003 (If yes, skip to item #7,) 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: Amount $120,000 C9000Z . Z9/2o/ . if. qgs 4 ?3716/ Iz0,001) ACTION ACCOUNT NUMBER ACCOUNT NAME TOTAL Index/Minor Object/Project No. From $ From $ From $ To $ 7. Any additional comments? 8. Approved by: ent Director/D igne frXrDate FO ' D P • ' MENT OF MANAGEMENT AND BUDGET USE ONLY Verified I Verified by: QV Transfer done by: Dep me t o trat is ' la ning, Budgeting and Per rmance Date ` Budget Analyst Date ) JJLi/6-3 Budget Analyst Date �1