HomeMy WebLinkAboutBudgetary Impact AnalysisDepartment Information Technology
Commission Meeting Date: 04/08/04
Budgetary Impact Analysis
Division: Telecommunications
Title and brief description of legislation or attached ordinance/resolution: Resolution approving the
acquisition of wireless telecommunications services, equipment, software, installation and other related items to
upgrade the the existing wireless Cellular Digital Packet. Data Service (CDPD) network to the GPRS/Edge
technology citywide from AT&T Wireless Services.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $400,000
General Fund Account No: Funds are to be allocated from Information Technology 460101-510
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No® Yes❑
Project Name
Total Bond
Allocation
lit Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
App vei by:
De fart nt Di ec or/Designee
Ai
Date
Dept. o ategi9lanning, Budgeting &
Perf mance
Date: 3/s7v1/
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: