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:
Resolution authorizing the purchase of Kronos Workforce Central, licenses, hardware, training,
support services and maintenance services from Kronos Incorporated.
4. Is this item related to revenue? NO: XXX YES (If yes, slap to item #7.)
5. Are there sufficient funds in Line Item?
YES: ,( Index Code Minor Obj. Code Amount $378,000
NO: Complete the following questions:
OTHER: LLEBG VIII, Project No. 142023 ( ac't 6 S ' 6 `.`1 o�
6 . Source of funds: Amount budgeted in the Line Item $ l i k t l S k .61)
Balance in Line Item $
111lt�t81.0 )
Amount needed in the Line Item $ `;`1`6 f (561) c---
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
t Director
DepaDirector/Designee
esignee
Date
0)/
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Ve ifie y
%
Verified by:
2w6.: .r.ie_
Transfer done by:
1' -�
ief f Strc
Performan .: _t
Date j 7
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41
udgeting &
Budget Analyst
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Budget Analyst
Date