HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department _Employee Relations
2. Agenda Item # (if available)
Division Human Resources
3. Title and brief description of legislation or attach ordinance/resolution:
Waiving competitive bid process and approving Professional Services Agreement for Sheldon
Zedeck, Ph.D for expert testing consulting services.
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 270101_ Minor Obj. Code 270 Amount $80,000.00
NO: — Complete the following questions:
6 . Source of funds: General Fund Amount budgeted in the Line Item $ 482,000.00
Balance in Line Item $271,340.00
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?
8. Approved b
epartment Director/Designee
6//,1/4i1
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Department of Manag • ,
Direetor/Desi
- nt and Budget
4
//65t
Budget Analyst
Date
Budget Analyst
Date
I