HomeMy WebLinkAboutbudgetary impact 21. Department Police
Budgetary Impact Analysis
Division Administration
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Acquire new and replacement server hardware, personal comtouters, laptops, communications and networking
equipment, electronic storage equipment, printers, computer software, peripherals and associated consultancy,
installation and maintenance services and from various vendors under current, renewal or replacement State of
Florida and/or Western States Contracting Alliance (WSCA) contracts.
4. Is this item related to revenue? NO: XXX YES
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code
NO: Complete the following questions:
OTHER: LLEBG VII #142023.290539.6.840, LLEBG VIII Project 142023.290546.6.840, CIP Projects
312010, 312028 and 312032, LETF Projects 690001, 690002, and 690003, Weed & Seed Grant, Project
142033, and School Resource Officer Grant, Project 142034
(If yes, skip to item #7.)
6 . Source of funds:
Amount $2,500,000
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
6
7. Any additional comments?
8. Approved )l j
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irector/Designee
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FOR DEPARTMENT OF MANAGE -MEW AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Chief of Strategic P ing, Budgeting &
Perfo
Date 4 4 /0/
Budget Analyst
Date
Budget Analyst
Date
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