HomeMy WebLinkAboutbudgetary impact analysis121R-03-2004 1B:05
P.02
Budgetary Impact Analysis
1. Department Office of the City Mangier Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Contract for State Lobbying_Services
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 920216 Minor Obj. Code 270 Amount $218,698.58
NO: Complete the following questions:
6 . Source of funds;
Amount budgeted in the Line Item $ 440,000,00
Balance in Line Item $218,698.58
Amount needed in the Line Item $ 0.00
Sufficient funds will be transferred from the following line items:
ACCOUNT NAME
ACTION
From
From
From
To
ACCOUNT NUMBER
Index/Minor Object/Project No.
TOTAL
s
7. Any additional comments? Contract to provide State Lobbying Services for the Office of the City
Manager, for one (1) year, with the option to extend for four (4) additional one (I) year periods, for an
annual amount not to exceed four hundred forty thousand dollars ($440,000.00). Part of the funding
has already been spent thus, $213,698.58 is the balance available as of March 01, 2004.
8.
A raved by:
Date
Depertm t Director/Deal ee
F5RDEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
1 Verified by: Transfer done by:
i 1 e(/
Date
f an gdrnent and Budget
Budget Analyst
Date 03 - 43 -04
Budget Analyst
Date
TOTAL P.02