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:
This Resolution authorizing the increase in the total compensation to DavisLogic Inc.. in
an amount not to exceed $730.656, from $1,856,693 to $2,587,349; and further
delegating to the City Manager the execution of amendments providing for further
increases to the agreement which do not which do not exceed the total compensation of
$2.587.349 by more than ten (10%) percent; authorizing the City Manager to execute
Amendment No. 3, with DavisLogic to provide Part E Services. and any other
amendments to provide additional services. consistent with the overall scope of work,
for CEMP and training services for the Department of Fire -Rescue and other City
Departments involved in the UASI process to support the UASI Grant Program III
subject to certain limitations.
4. Is this item related to revenue? NO: YES X (If yes, ship to item #7.)
5. Are there sufficient funds in Line Item? UASI Grant Project III (FY 2004)
YES: _ Index Code Minor Obj. Code Amount $730,656
NO: Complete the following questions:
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
From
From
From
To
ACCOUNT NUMBER
Index/Minor Object/Project No.
7. Any additional comments?
ACCOUNT NAME
TOTAL
s
Approved y:
8.
Department Direc rfDesignee
Verified
Chief of Strate _" ' lan ng, Budgeting, an
Performance Direc o 1 e 'ghee
Date
/.00yDa e
FOR STRATEGIC P 1 G, BUDGETING, AND PERFORMANCE DEPARSE ONLY
V yfie
Verified by:
Budget Analyst
Date t012510k''
rants Administrator
Date / 0
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