HomeMy WebLinkAboutExhibit 13Budgetary Impact Analysis
1. Department Risk Mann eme
2. Agenda Item # (f available)
Division
3. Title and brief description of legislation or attach ordinance/resolution:
Resolufon authorizin the Ci Mana er to execu ofes Tonal services agreeneentie the amours(
of $150,000 with Star FIRG to provide health insurance for part-time employees,
4. 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 921002 _ Minor Obj. Code 510 Amount 50 00 A0 NO: Complete the following guestionss.•
6 . Source of funds: Amount budgeted in the Line Item $_ 402,000.00
Balance in Line Item $ 402,000.00
Amount needed in the Line Item $ 150 000 00
7.
Sufficient funds will be trans 'erred=frotri the=followin_g line items:
ACTION ACCOUNT NUMBER ACCOUNT NAME
Index/Minor Object/Project No. TOTAL
From N/A
From
To N/A
To
$
Any additional comments?
Non -Departmental Accounts provided said allocation of part-time benefits to the Risk Management
Department in order to provide health insurance for part-time employees, Funding sources allocated
from Non -Departmental Account Code 001000.921002,6.510.
8.
Ap oved by: ,
Vc/07
Verified by:
DeQartment Director/Designee Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by: I Transfer done by:
Department of Management and Budget
Director/Refignet
Date
Budget Analyst
Budget Analyst
Date
1