HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department ITD
Commission Meeting Date: Mav 6, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution approving acquiring
Municipal Software Corporation City View software and services for land management program.
Division: Information Technology
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $1,057,322.00
General Fund Account No: Funds are to be allocated from Information Technology Strategic Rollover
Account and appropriated Capital Improvement Projects (CIP) Accounts 311617 and 311620, and various
departmental accounts.
Special Revenue Fund Account No: First year funding for 119004.460701,6.996 = 80,000. y,» la /p y
CIP Project No: First year funding for 311617 = $150,000 , for 311620 = $150,000.
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/Neihborhood Improvement Bonds?
No Da Yes
Project Name
Total Bond
Allocation
1"t Series
Appropriation
Total
Allocations/Balance
Encumbrances
Dollars Spent
to Date
Comments: Year 1 Amount: $380,000.00, Year 2-5 Amount: $677,322.00 subject to the approval of funding
APPROVALS
Verified b
Dept. of ': to
Performance
anni g, Budgeting &
Date: L1 1c
Verified by CIP: (If applicable)
ir. tor/Designee
Date: 4/S)/c L