HomeMy WebLinkAboutbudgetary impact E911Budgetary Impact Analysis
1. Department Police
2. Agenda Item # (if available)
Division
Administration
3. Title and brief description of legislation or attach ordinance/resolution:
Purchase and installation of call taker/dispatch consoles and other furniture and equipment
from Wright -Line, under existing State of Florida Contract No. 450-001-01-1, effective until
March 31, 2005, for a total contract value of $426,291.87.
4. Is this item related to revenue? NO: XXX YES (If yes, skip to item #7)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Total Amount $426,291.87
NO: Complete the following questions:
OTHER: E911 Account Code No. 196003.290531.6.850, Amount $298,172.49
CIP Project No. 311052, Amount $128,119.38
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?
1446153. -2165Sj, 56 . be e. 9 )51 IP"C4
8. Approved b :
epartmen irector/Designee
-y
Date
F * R DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified b :
Verified by:
... a -
Transfer done by:
-Chief of `
Performance
Date
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Budget Analyst
Date H IY6 M0'1
Budget Analyst
Date