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Budgetary Impact Analysis
Division:
Commission Meeting Date: 12/11/03
Title and brief description of legislation or attached ordinance/resolution:
CLU 6000 Tape Backup System
Extended Warranty Su,port for
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $110,671.00
General Fund Account No: 001000.460101.6.670
Special Revenue Fund Account No:
CIP Project No: _
3. Are there sufficient funds in Line Item? No: ❑ Yes:
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?
Project Name
Comments:
Appred'iy:
t 'ent I it
ct`o7Designee
Total Bond
Allocation
1' Series
Appropriation
Total
Allocations/
Encumbrances
No ® Yes ❑
Balance
ate
Dollars Spent
to Date
g,Budgeting &
Date: I
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: