HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Fire -Rescue Division: Emergency Response Division
2. Agenda Item # (if available)
3. Title and brief description of' legislation or attach ordinance/resolution:
Resolution ratifying, approving, and confirming the City Manager's finding of sole
source, waiving the requirements for competitive sealed bids and authorizing the repair
services for one 2001 Telesqurt fire -rescue vehicle. from American LaFrance Medic
Master. sole source manufacturer, in an amount not to exceed $34,014.41, with a
contingency reserve of $1,000, for a total amount not to exceed $35.014.41. (See
Attached Resolution)
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 280905 Minor Obj. Code 840 Amount: $35,014.41
NO: _ Complete the following questions:
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6 . Source of funds: Amount budgeted in the Line Item $ 2001 l�
Balance in Line Item $
16`6ID'i11
Amount needed in the Line Item $ •.I
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?
8. Approved by:
/o
Department Director/Designee
Date
FOR STRATEGIC PLANNING, BUDGETING, AND PEFORMANCE DEPARTMENT USE ONLY w
Verified by: —/
Verified by:
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Transfer done by:
C2cliii..)
Chief of Strategic Pnnig, Budgeting, and
Performance Director/Designee
Date 1 o/L0/N
Budget Analyst
Date 11 V k DA
Budget Analyst
Date