Loading...
HomeMy WebLinkAboutbudgetary impact1. Department Police Budgetary Impact Analysis Division Administration 2. Agenda Item # (if available) 3. Title and brief description of legislation or attach ordinance/resolution: Amending Resolution No. 02-840, by increasing the second and third year of the contract with Temptrol Air Conditioning, in the amount of $10,000, from $46,840 to $56,840, for the provision of air conditioning maintenance services. 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: XXX Index Code 290201 Minor Obj. Code 670 Amount $10,000 NO: ^ Complete the following questions: OTHER: 6 . Source of funds: Amount budgeted in the Line Item $ r T'0 6e7iienafed 4 714, gyp'% I Balance in Line Item $ Amount needed in the Line Item $ following line items: .53, 50'7 (FY alas) ACTIO N ACCOUNT NUMBER ACCOUNT NAME TOTAL City of Miami Index/Minor Object/Project No. MannamentRfi $ From From Dete $ j/¢/I1 ¢ From Time E To 7. Any additional comments? Approvecp 8. Department Director/Designee Date man unt a available in dget MiPM) _] i75,2%. 9$ is account number 4r . L..L�n by: SIGNATURE FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY Verified by: Q Transfer done by: Verified b, . AO 4 , i/� Chief of Str —:ic '.: nning, Budgeting and Performanc: Date eri i. Budget Analyst Date 4 jq-104' Budget Analyst Date