HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Information Technology Division:
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Amend Resolution 04-0091— Acquisition of Computer Consulting Services
4. Is this item related to revenue? NO: X YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code 110111.280910 Minor Obj. Code 270 Amount $500,000
(UASI Funds)
NO: Complete the following questions.
6 . Source of funds: Amount budgeted in the Line Item $ I ig511 LOCI -
Balance in Line Item
Amount needed in the Line Item $ S 07) COT
sferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
Department Director/Designee
Date
FOR STRATEG NG, BUDGETING, AND PEFORMANCE DEPARTMENT U ONLY
Verified,
. --..
Verifiedby:
l
Verified
Chief_ •nn g, Budgeting, and
Performance Director/DesigneeDesignee
.5//4Date
Budget Analyst
D
M
O
Grans Administrator/
Date ( %Z D'Y