HomeMy WebLinkAboutbudgetary impact CIPDepartment Police
Commission Meeting Date:
Budgetary Impact Analysis
Division: Administration
Title and brief description of legislation or attached ordinance/resolution: Purchase and installation of call
taker/dispatch consoles and other furniture and equipment for the Police and Fire Department 911 Center and
Emergency Operation Center, from Wright -Line, State of Florida Contract No. 450-001-01-1, effective until March
31, 2004, in the total amount not to exceed $426,291.87
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2, Is this item an expenditure? No ❑ Yes ® Amount: $426,291.87
General Fund Account No:
Special Revenue Fund Account No: 196003.290531.6.850 ($298,172.49)
CIP Project No: 311052 ($128,119.38) ..'� 4 2o2„
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
his item funded by Homeland Defense/Neiuhborhood Improvement Bonds?
No Da Yes
Project Name
Total Bond
Allocation
1`t Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Approved by:
7
Dire ent
Depart ctor/Designee
Date
APPROVALS
- ' - � ' • , ..lica.
W
r/Designee
Date: 4