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HomeMy WebLinkAboutbudgetary impact2JUL-28-2004 08:24 CITY OF MIAMI P.05 Budgetary Impact Analysis �. Departma nt Police Division 2. Agenda Item * cif ouailable) S. Title and brief description of legialation or attach ordinance/resolution: A Resolution aaceptins thgbL4 of T_AujPtrgt Air candttioning. T for the, provision of air conditi.oni maintenance services and r i as needed ai ilia Police Deportment, for one (1) velar with the .option to renow #nr_ two (2) additional one (1) year P __in an annual amount 421 ti..,g>fceed $46,840. Administration 4. fa this item related to revenue? NO: nx YES (If yes, skip to item #7.) 5. Are there sufficient funds in Line Item? YES: X Index Code 290201, Minor Obj. Code _670 Amount $46* 840. 00 NO: Complete the following questions' 6 . Source of funds: Amount budgeted in the Line Item $._ _50fr 0_ _ Balance in Line Item $ SIG) Of I 1) Amount needed in the Line Item $ Sufficient fund w• ACTION ACCOUNT, NUMBBR w+ 4•. N. • ACCOUNT N• .., `� TQAL Index/Minor Object/Project No. Prom Toilliilliiiiiii 7. Any additional comments? FOR DEPARTMENT~ OF MANAGEMENT AND BUDGET USE ONLY Verified by: Transfer done by: 1 ert� Mena . ant and B et Direotor/Ded ...e Budget st 02- 840