HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Information Technology
Commission Meeting Date: July 22, 2004
Title and brief description of legislation or attached ordinance/resolution: ERP Software
Division: Systems & Programming
1, Is this item related to revenue? No // Yes ❑ Revenue Source:
1 Is this item an expenditure? No ❑ Yes El
General Fund Account No:
Special Revenue Fund Account No: _
CIP Project No: 311613
Amount: $2,637,736.00
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neishborhood Improvement Bonds?
No L Yes
Protect Name
Total Bond
Allocation
1`� Series
Appropriation
Total
Allocations)
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Appr e by:
De
rlWient DV-e or/Designee
Date
APPROVALS
uro
- rifie' •— '
C�i
imp
or/Designee
: (If applicab
Date: 7� . f if-