HomeMy WebLinkAboutPolice Department Mobile Radio Equipment Budget Amendment 3120/2023 9:30AM City of Meridian FY2023 Budget Amendment Form
Personnel Costs Full Time Equivalent(FTE):
Fund# Dept.# G/L# Proj.# G/L#Description Total E IDIAN,--�
01 2110 41200 0 Wages
01 2110 41206 0 PT/Seasonal Wages
01 2110 41210 0 Overtime Please only complete the fields highlighted
01 2110 41304 0 Uniform Allowance in Orange.
01 2110 42021 0 FICA $ Amendment Details
01 2110 42022 0 PERSI $ Title: Motorola APX Radio Conversion
01 2110 42023 0 Worker's Comp $ rtment Name: Police
01 2110 42025 0 Employee Insurance $ Presenting Department Name: Lt.Frasier
Total Personnel Costs $ Department#: 2110
Operating Expenditures Primary Funding Source: 1
Fund# Dept.# G/L# Proj.# G/L#Description One-Time On-Going Total CIP#:
01 2110 56103 0 23 APX Radios @$6684.00 per $ 153,732 $ 153,732 Project#:
01 2110 56103 0 Forecasted Installation Labor $ 10,000 $ 10,000
01 2110 0 $ Is this for an Emergency? ❑Yes ❑� No
01 2210 0 $ New Level of Service? ❑Yes ❑� No
01 2110 0 $
01 2110 0 $ - Clerks Office Stamp
01 2110 0 $
01 2110 0 1$
O1 2110 0 $
O1 2110 0 $
O1 2110 0 $
O1 2110 0 $
O1 2110 0 $ Dote of Council Approval 4-18-2023
Total Operating Expenditures $ 163,732 $ - $ 163,732
Capital Outlay
Fund# Dept.# G/L# Proj.# G/L#Description Total Acknowledgement Date
01 2110 0
01 2110 0 ^�4. r,;,.
o y/bYlZ_
01 2110 0 nI Director
1 2110 0 L
01 2110 0 _L k Lt.Z
0
01 2110 0
Chief Financial Officer
Total Capital Outlay $
Revenue/Donations `I_q-
Fund# Dept.# G/L# Proj.# GA#Description Total o iY[i iso
01 2110 0 �{I,
01 2110 0 [��
01 2110 0 M r
Total Revenue/Donations $ -
Total AI end ent Request $ 163,732
Total Amendment Cost-Lifetime
City of Meridian FY2023 Budget Amendment Form C:1Users%scolaiannilAppDala%Local%Microsoft%WindowsllNetCache%Conlent.Outlook1UK9S16S6%FY2023-Budget-Amendment-APX Radios
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