Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Contract amendment with Verint Americas, Inc. for the 311 Lagan system - Fiscal Note
Yes
Information Technology
06400
No
The funding for the requested extension period is within the Department’s current budget.
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| 06400-8800110-510006 | $340,230 | $4,486 | |||
| Total Revenues | $340,230 | $4,486 | $0 | $0 | $0 |
| Expenditures | |||||
| 00100-4002000-507006 | $340,230 | $4,486 | |||
| Total Expenditures | $340,230 | $4,486 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable