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
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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
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