HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Employee Relations Division Human Resources
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Sworn Police Annual Physical Examination Services for designated personnel to be
provided by Mercy Medical Development d/b/a Mercv Outpatient Center, per RFP 03-04-
081.
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 290201 Minor Obj. Code 260 Amount $415,240
NO: Complete the following questions:
6 . Source of funds: General Fund Amount budgeted in the Line Item $ 415,240
Balance in Ilittivittem $
Amount needed in the Line Item $
f'icient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:de/47 (ft
y;
De rtment Director/Designee
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Q. wino, —
Transfer done by:
Department anagement and Budget
Director/Designee
Date 7
Budget Analyst
Date $/05/p¢
Budget Analyst
Date