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;
Pre -Employment Physical Examination Services for designated personnel to be provided by Mercy
Medical Development d/b/a Mercy Outpatient Center, per RFP 03-04-079.
4. Is this item related to revenue? NO: X YES Of yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code 270101/280401/290201 Minor Obj. Code 260 Amount
$136,695.00
NO: _ Complete the following questions:
6 . Source of funds: General Fund Amount budgeted in the Line Item $ 136,695.00
Balance in Line Item $
Amount needed in the Line Item $
Sufficient funds will be transferred from the following line items:
(270101) $82,460
(280401) $21,480
(290201) $32,755
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
From
.' t.i
it vi4't iam
From
$
To
$
AMP
7. Any additional comments?m
Funds in account code 001000.270101,6.260 are currently encumbered for pre -employment physical
examination services being provided by Sunshine Medical Center.
Fi4ndin5 Requested_ For :c,, 3,.:hiiSv8
FV o4 - a nnorri FY `05 - it)s ia t W
budgs-Fa appal/ALin FY W5 •PP,�ih,i '
Approved by•
/ .. :,sr ,,V
1it4/
Dpartrnent Director/Designee
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by: "
Verified by:
Transfer done by:
Department o'er anament and Budget
Director/Designee
Date ly/2 /W.
Budget Analyst
, j•.4 , 49.5/04-
ate 1' —
Budget Analyst
Date
$136,695
City of Miami
Management & Budget
Date WPSA 4--
Time (AMrPM)
/Wete i - 4 SO °00
r s 9e/uice - Fy's4�.
Amount o
available in account number
°wog. it 041,
by: SIGNATURE
City of Miami
Management & Budget
Date Wa610 4-
Time (AM, P M )
Amount of $'1 YJ 761. q15
available in account number
00 fq' Pt) L 6e. a-0
Verified •y: SIGNATURE
City of Miami
Management & Budget
Date (:).75.1`1
Time SyAMiPP
Ghr1�s racv:yy 1001 P. /3p (z
Amount of $
available in account nunnbe,
era. q_2uc)lc�
Ve • : IGNATURE