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:
Purchase and installation of the Crime View Web Software Package, to include training and
one-year customer support, from IDAS, awarded under existing State of Florida SNAPS
Agreement No. 2521878-3, effective until April 27, 2004, in an amount not to exceed
$,34,995.00
4. Is this item related to revenue? NO: XXX YES (If yes, skip to item 47.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Amount $34, 995. 00
NO: Complete the following questions:
OTHER: Law Enforcement Trust Fund, Account No. 690003.291278.6.335
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. Approved by:
Department D. -ctor/Desi_nee
z /� a
Date
FOR DE ART NT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Chief of Strategic Planning, Budgeting &
Performance
Date
Budget Analyst
Date
Budget Analyst
Date
A_