HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department ITD
Commission Meeting Date: 12/11/03
Title and brief description of legislation or attached ordinance/resolution:
for NX5800 and CLU 6000 Systems
Division:
Software License and Subscriptions
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No: 001000.460101.6.670
Special Revenue Fund Account No:
CIP Project No:
Amount: $171,851.00
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
m the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
Defense/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations)
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Approv b
Depar ment Directs r/Designee
Date
Ve ie
pt. o Stoic ' an g, Budgetingj&
Performance hIQ>
Date: (
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: