HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Information Technology
Commission Meeting Date: April S. 2004
Title and brief description of legislation or attached ordinance/resolution:
Division: Systems & Programming
ERP Software
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes El
Amount: $2,600,000.00
General Fund Account No:
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Special Revenue Fund Account No: � 1 ff � � � � � �
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No: ❑ Yes: ® C 1 Gt,c-cov 745 -ea/
Sufficient funds will be transferred from the following line items: 461./aviir ili
GIP Project No: 311613
3, Are there sufficient funds in Line Item?
ACTION
ACCOUNT NUMBER
TOTAL r1
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No QCJ Yes
Project Name
Total Bond
AIlacation
1e` Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: \vl�.i \Alf
Approve
Depa
or/Designee
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Date
APPROVALS
Verified by:
Dept. of Stra
Performance
is P
ning, Budgeting &
Date: 0.9/2„
Verified CIP. If applicable)
or/Designee
Date: 3/02?