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:
Drug Screening Services (Part I: Employment Drug Screening Services, Part II: Sworn
Fire Drug Screening Services, Part III: DOT Alcohol and Controlled Substances Testing,
and Part IV Sworn Police Drug Screening 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 270101, 280401, 290201 Minor Obj. Code 260 Amount
(270101: $36,000; 280401: $13,500; 290201: $47,875)
NO: Complete the following questions:
6 . Source of funds: General Fund Amount budgeted in the Line Item $ 97,375
(270101: $36,000; 280401: $13,500; 290201: $47,875)
Balance)ipo4ine.Item $
Amount needed in the Line Item $
a n.eferr terns:
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ACTION
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ACCOUNT NUMBER .. -
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ACCOUNT NAME
TOTAL
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Index/Minor Object/Project No.
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7. Any additional comments?
8. Approved by.'�
Del artnlent Director/Designee
ate
FOR DEPARTMENT OF MANAGEMENT AN f BUDGET USE ONLY
Verified by:
Department of Man g ment and Budget
Director/Designee
Date
Verified by:
Budget Analyst
Date y 0,
Transfer done by:
Budget Analyst
D ate