HomeMy WebLinkAboutbudgetary impact1. Department Police
Budgetary Impact Analysis
Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Purchase of Cisco LAN Management Solution (LMS) Software. from Coleman Technology in
the amount of $21,965, and Consultant Services for the installation, configuration and
integration of the Cisco LMS Software from Unisys Corporation, in the amount of $34,878.
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 Amount
NO: Complete the following questions:
OTHER: LETF, Account No. 690003.291278.6.9%($21,965.00)
LETF, Account No. 690003.291278.1.. 79d ($34,878.00)
6 . Source of funds: Amount budgeted in the Line Item $ 516 7S(
Balance in Line Item $ , 7.51'
Amount needed in the Line Item $
Sufficient funds will be transferred from the following line items:
4r 3y3
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approve
epartment Difector/Designee
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Pt/
Transfer done by:
Chief of Strategic_ Pi ing, Budget' rig &
Perfo ce/7/b
Dat� ` /
Budget Analyst
Date y
Budget Analyst
Date