HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Fire -Rescue Division: Disaster Management & Public Affairs
2. Agenda Item # (ifavailable)
3. Title and brief description of legislation or attach ordinance/resolution:
A Resolution authorizing the purchase of Blackberry pagers, equipment and services,
for the Departments of Fire —Rescue, Police and the executive leadership of all other
City Departments, from Cingular Wireless and Nextel South, under existing State of
Florida Contract No. 725-000-03-1, effective until December 19, 2005, subiect to further
extensions or replacement contract by the State of Florida.
4. Is this item related to revenue? NO: X YES (Ifyes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code 280910 Minor Obj. Code 840 Amount $138,000
(Allocating Funds from UASI FY'03 - $104, 000 & UASI FY'04 - $34, 000)
NO: _ Complete the following questions.
j l () l l l. Z i l U. C2.4(44)
6 . Source of funds: Amount budgeted in the Line Item $ , UOb+0170 #145 (°(91/0rbi'
Balance in Line Item $ 2 *5 % / 21j6
Amount needed in the Line Item $ 3S 6D
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Proiect No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approv
Department Director/Designee
Date
FOR STRATEGIC PLANNING, BUDGETING, & PEFORMANCE DEPARTM 4, USE O
Verified by:
Verified by:
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i' by:
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Chief of Strateganning, Budgeting, and
Performance__r tor/Designee
Budget Analyst
Date PI bil
/ rants Administrator/
Designee
Date 6 q g
Date (i /y/�