HomeMy WebLinkAboutbudgetary impact1. Department Police
Budgetary Impact Analysis
Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Purchase and installation of 1) Positron Life Line 100 ANI/ALI Controller, to include a 60
months maintenance agreement. from BellSouth Telecommunications, Inc., and 2) upgrade
the existing Definite telephone system and install a Computer Telephony Interface (CT')
from Avava, Inc.
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 $2,220,499
NO: Complete the following questions:
OTHER: Account Code Nos. 196003.290531.6.840 - $2,036,131, 196002.290460.6.510 -
$160,368, and 196003.290531.6.670 - $24,000.
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6 . Source of funds: Amount budgeted in the Line Item $ tiCt?'S-1- SW C
al °I 1 % op 5. at eohJp Q
Amount needed in the Line Item $ 21 a.3-OJ'-f9ct Ct-a<.r�
•
Balance in Line Item $
vuilluiclit.
iuilu, WMI Un Lldlibl rrea from ine ronowing
one Items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
I
Index/Minor Oblect!Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:
J
Verified by:
,6":2
D=•artment Clifector/Designee
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Chief of Strat: e'c `la► ning, Budgeting &
Performance
Date /0/r4
Verified by:
3-Atit„
Budget Analyst
Date 1.0
Transfer done by:
Budget Analyst
Date