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)
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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