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 and installation of a security system from Security One System, under existing State
of Florida SNAPS Agreement No. 6802563-3, effective until October 29, 2004, in an amount
not to exceed $432,500.18, and for the purchase of a four (4) year maintenance plan not to
exceed $94,560.43.
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 $527,060.61
NO: Complete the following questions:
OTHER: LLEBG VII, Account No. 142023.290539.6.840
6 . Source of funds: Amount budgeted in the Line Item $ / , Sa ,, 6 7 1
Balance in Line Item $ f 4 -2,y 41t DZ
Amount needed in the Line Item $ S Z 7e 00, tA
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
r
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved
epartment D ector/Designee
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Ver. ie• .:
Verified by:
eoif
Transfer done by:
C f o S . i - gic P in Budgeting &
Performan -
Date 1) ' 1
Budget Analyst
Date e-43
Budget Analyst
Date