HomeMy WebLinkAboutBudget Impact FormDepartment Capital Improvements
Commission Meeting Date:
Budgetary Impact Analysis
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution increasing contract to
Chi Alarms, Inc. for "City of Miami M.M.P.D. Fire Alarm Modifications, B-6433" in an amount not to exceed
$10,000.00
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes EI
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 312025
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Amount: $ 10,000
from the following line items:
ACTION T
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
rhood Imarovement Bonds?
No IZ9 Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Verifie
Dept. of S . tegic
Performance
ng, Budgeting &
Date: 4,At
APPROVALS