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HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis Department General Services Administration Commission Meeting Date: December 9.2004 Title and brief description of legislation or attached ordinance/resolution: To amend Resolution No. 04-0216, adopted April 8'h, 2004, authorizing an increase in the contract amount awarded to Sabre Communications Corporation. in an amount not to exceed $8,245, from $98,963 to $10 208, to cover the Change Order for the redesign of the tower foundation by the vendor. Division: Communications Division 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: 311052,429401.6.840, B-74202. 3. Are there sufficient funds in Line Item? No: ❑ Yes: El Amount: Increase amount of $8,245. ACTION ACCOUNT NUMBER TOTAL From $ From $ To $ To $ s? No Yes Project Name Total Bond Allocation 1'' Series Appropriation - Total Allocations/Balance Encumbrances Dollars S nt pe to Date Comments: Approved by: APPROVALS Verified by: _w�li° Dept. of Strategi tsfe g, Budgeting & Performance Date: %� l o " Y Verified by CIP: (1f applicable) Director/Designee Date: