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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-