HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1, Department Police/Fire/Rescue/Information Technology Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution
Authorizing the purchase of multiple systems from Printrak International, Inc., a subsidiary of
Motorola, Inc., in the amount of $7,339,191 and further authorizing the City Manager to
execute an agreement for maintenance for a period of five (5) years, with the option to renew
for five (5) additional one (1) year periods, in an annual amount not to exceed $476,000.
4. Is this item related to revenue? NO: XXX YES (If yes, skip to item #7)
5. Are there sufficient funds in Line Item?
YES: _xx_ Index Code Minor Obj. Code Amount $
NO: Complete the following questions:
OTHER: US Department of Justice COPS MORE 98 Grant, Account Code
142025.290512.6.840 and the Fire Fee, Account Code 313302.289301.860 and/or
313303.289401.840
6 . Source of funds: Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item $
followins line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
Sit /x3, 209.0
8. Approve
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