HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
1. Department Fire -Rescue Division Emergency Response Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution amending Resolution No. 03-1222, adopted December, 18, 2003, authorizing an increase
in the contract awarded to Cardiac Science, Inc., in an estimated amount not to exceed $28,000 from
$91,779.33 to $119,779.33, for the acquisition of additional Powerheart G3 automated external
def ibxillators ("AED") and accessories with a five year warranty, for the Department of Fire -Rescue,
utilizing existing State of Florida SNAPS III Contract No. 4651951-4, effective through May 17,
2004, subject to any extensions or replacement contracts by the State of Florida.
4. Is this item related to revenue? NO: YES X (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code 280212 Minor Obj. Code 840 Amount $28,000 (Funded by the State of
Florida EMS Matching Grant M3004 Award (FY 2003)
NO: Complete the following questions:
6 . Source of funds: Amount budgeted in the Line Item $
Balance in Line Item
Amount needed in the Line Item
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:
irectorlD
Department
esignee
Date
FOR STRATEGIC PLANNING, BUDGETING, AND PERFORMANCE DEPARTMENT USE ONLY
Acknowledged
Acknowledged by:
O t ,
Transfer done by: (Not
applicable)
Chief of rate i lanni u geting, and
Perform ce Di ct rl signee
Date i a
Budget Analyst
Date ii/i0V
Budget Analyst
Date