HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Information Technology
Commission Meeting Date: April 8, 2004
Title and brief description of legislation or attached ordinance/resolution:
1. Is this item related to revenue? No ® Yes ❑
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 311613
3. Are there sufficient funds in Line Item?
Division:
Sufficient funds will be transferred from the followinn line items:
Revenue Source:
Systems & Programming
ERP System Integrator
Amount: $7,000,000.00 ,St i 74 ,,-A2j/ pfool ✓a0-5 er-Hu2t--
lie pot/ e/ 'ti b 544Jc I t' 5 e i P
a�o�•i`�r. Sr eat" ee ve',JJe hood svLie e_t
No: ® Yes: ❑ Tv-rii etyc ,i` /c i D�' nDIS , Dc
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No Da Yes
Project Name
Total Bond
Allocation
t" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Appro
Dep
Veri : d by:
Dept. of Strat
Performance
il(4*&151s in CIP Nb13 are 5.q an aka
aria Ef,P .1frye,nneot on 6!tract, S
anning, BudgetingSt/ery
&
Date:
APPROVALS
Date