HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Fire -Rescue Division: Disaster Management & Public Affairs
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Sole Source Purchase for the procurement of three (3) 8028 Universal PortaCount Fit
Test Systems with accessories, which includes both models 8020 PortaCount Plus and
8095 N-95 Companion, including training and maintenance support services for the
Department of Fire -Rescue, from TSI Incorporated c/o Dawson, Associates, Inc., the
designated sole source representative of TSI Incorporated, in the Southeastern region of
the U.S., in an amount not to exceed $33,000.
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 280910 Minor Obj. Code 840 Amount $33,000
NO: _ Complete the following questions: Btxa.,u_ adAL (:tA trb (1161 hI{ ),13.7, ‘>2' 13"
6 . Source of funds:
Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item $
Sufficient 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?
The proposed item will decrease the possibility of firefighters experiencing any future
health problems or fatalities which will in turn, ensure safe rescues.
8. Approved by:
Department Director/Designee
Date
FOR STRATEGIC PLANNING, BUDGETINGLANDPEFORMANCE DEPAR ENT E ONLY
Verified by:
Verified by:
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Chief of Strategi
Performance Direct°
Date i /
an ' g, Budgeting, and
esignee
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Budget Analyst
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Date t 10 I
Grants Administrator/
Designee
Date ? l/LI
—
EMS Masks (PortaCountFitTestSystem)