HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Information Technology Department Division:
Commission Meeting Date: October 14th
Title and brief description of legislation or attached ordinance/resolution:
Resolution on ESRI Software — Licensing, Re -licensing, Services,
Training and Maintenance — Sole Source
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $100,000
General Fund Account No: 001000.460101.6.335 = $50,500
001000.460101.6.670 = $34,500 001000.460101.6.410 = $15,000
Special Revenue Fund Account No: 119004.460701.6340.33513
CIP Project No: 311616
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
from the fallowing line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
boyhood Improvement Bonds?
No Dq Yes
.. _.........------------- -..-------
Project Name
-- --- -.. . ..
Total Bond
Allocation
In Series
Appropriation
Total
Allocations)
Encumbrances
--
Balance
Dollars Spent
to Date
Comments:
Appr ed
Dep
nt Dir cto esignee
o r).4-
Date
APPROVALS
Verifiddib
A
Dept. o trateg PI a ing, Budgeting &
Performance Date: 411 iff
4 (At,
Verified by CIP: (If applicable)
Director/Designee
Date: