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Commission Meeting Date:
Title and brief description of legislation or attached ordinance/resolution:
Observation Platform.
Budgetary Impact Analysis
Division: Field Operations Division
Purchase of a Sky Watch Sentinel
1. Is this item related to revenue? No ❑ Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 312048.299307.6.840
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount: $97.146.00
Sufficient funds will be transferred from the following line items:
ACTION
From
From
To
To
ACCOUNT NUMBER
TOTAL
4. Is this item funded by Homeland Defense/Nei3hborhood Improvement Bonds?
Project Name
Comments:
Approved by:
Total Bond
Allocation
Depar ent Director/besignee
1" Series
Appropriation
Total
Allocations/
Encumbrances
1/,boy
to
No ❑ Yes El
Balance
Dollars Spent
to Date
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance
Date:
Verified by CIP: (If applicable)
Director/Designee
Date: