HomeMy WebLinkAboutbudgetary impact analysisDepartment ITD
Commission Meeting Date: 1/8/04
Title and brief description of legislation or attached ordinance/resolution:
5800 Clearpath System
Budgetary Impact Analysis
Division:
Extended Warranty Support for NX
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes (21
General Fund Account No: 001000.460101.6.670
Special Revenue Fund Account No:
CIP Project No:
Amount: $388,497
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
ept. o attic Pjaiining, Budgeting &
Performance
Date: 1.114
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: