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HomeMy WebLinkAboutbudgetary impact analysis1. Department Police Budgetary Impact Analysis Division 2. Agenda Item # (if available) 3. Title and brief description of legislation or attach ordinance/resolution: Purchase of 400 laptops, docking stations and related equipment, from Motorola. Inc., utilizing existing City of Fayetteville. Arkansas Bid No. 03-35, in an total proposed amount not to exceed $2,021624. 4. Is this item related to revenue? NO: XXX YES (lf yes, skip to item #7.) 5. Are there sufficient funds in Line Item? YES: Index Code Minor Obj. Code Amount SEE BELOW NO: Complete the following questions: OTHER: LLEBG VII, Account No. 142023.290539.6.840, $873,113 —AS el ij23)o 1 `63; 3711.g1 LLEBG VIII, Account No. 142023.290546.6.840, $534,699 • IN; o' -1(15 e( - filet 6 . Source of funds: Amount budgeted in the Line Item $ Balance in Line Item $ Amount needed in the Line Item $ a).usaw..+au awa4w.a ACTION .r... .... ......v............-......_ __.._-....o " ACCOUNT NUMBER ACCOUNT NAME TOTAL I Index/Minor Object/Project No. From Minn 2a45tiG . lv.64.6 $ -1133` l3 From $ From $ To 1141,623 , •2.ci b 5?5i- (• ¶v $ 11.33 , I 7. Any additional comments? 8. Approved by: eparrttment rector/Designee Verified by: 7/e Date FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY Chief of Strategic;: ing, Budgeting & Performanc Verified by: n Budget Analyst Date r1Mpg OiLsferdgge Budget Analyst Date Department Police Budgetary Impact Analysis Division: Administration Commission Meeting Date: 7/29/04 Title and brief description of legislation or attached ordinance/resolution: Purchase of 400 laptops, docking stations and related equipment, from Motorola, Inc., Wiling existing City of Fayetteville, Arkansas Bid No. 03-35. in an total proposed amount of $2,023,624 1. Is this item related to revenue? No ® Yes ❑ Revenue Source: 2. Is this item an expenditure? No ❑ Yes ® Amount: SEE BELOW General Fund Account No: Special Revenue Fund Account No: CIP Project No: 312010 ($45,754). 312028 ($560,570), and 312032 ($9,488) 3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑ owing line items: ACTION ACCOUNT NUMBER TOTAL From $ From $ To $ To $ od Improvement Bonds? No L] Yes Project Name Total Bond Allocation 1" Series Appropriation Total Allocations) Encumbrances Balance ;oLiasPent Comments: Approved by: rif eparrttment ► rector/Designee Dept. of Strate Performance ing, Budgeting & Date: -7 23 APPROVALS 7 l3 0 Date 0 D�