HomeMy WebLinkAboutbudgetary impactPam- CRAA0c4,40,cp
Budgetary Impact Analysis
1. Department Police
2. Agenda Item # (if available)
Division
3. Title and brief description of legislation or attach ordinance/resolution:
Sole source purchase of a Blast Guard Air Dolly System, to include chemicals and training.,
from Vanguard Response System, in the amount of $33,989.90.
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: Index Code Minor Obj. Code Amount $33,989.90
NO: Complete the following questions:
OTHER: UASI Grant, Account No. 110111.280910.6.840
6 . Source of funds: Amount budgeted in the Line Item $ 1 CO, C70. cm
Balance in Line Item $
Amount needed in the Line Item
om the following line items:
3310(12,c,,ofe
$ 139go
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:
j
Depment Direc r/Designee
2,4 Vo/
Date
_
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Department of Strategi larming, Budgeting and
Performance
Verified by: 3-J412---
h1� ICV1na,�
Budget Analyst
Date III
Transfer done by:
Budget Analyst
Date