Laserfiche WebLink
<br />Contract Renewal for Paramedic Supplies <br />(Spec. No. 02-141) <br />December 19, 2005 <br />Page 2 <br /> <br />FISCAL IMPACT <br /> <br />Funds for the first seven months under the contract are available In <br />the Fiscal Year 2005-2006 Fire Department Operating Materials & <br />Supplies account (account no. 11-323-6391). Funds for the remaining <br />five months of the contract will be included in the proposed Fire <br />Department budget for FY 2006-07. Funds for the Police Department are <br />available in the Police Detention Services Operating Materials & <br />Supplies account (account no. 11-349-6391). <br />.1 <br /> <br />./-----~), \<,J/;/, /j (/1 <br />( , / '- " .! <br />:' ,./ ----...-./, - -f .' /! <br /> <br />, J '/ II' !. <br />\', ."t/ /1,\ V " i/ . " f---- <br />\ j'/ II ( " l,/ "" j <br />" 1\...).' 4-/ <br />l hi~llp-/Garcia <br />iFir~ Chief <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />. \\ \' <br />:t\\~\W ~,r. ) '--...::&~ <br />~Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt. Services Agency~- <br /> <br />~lJL <br /> <br />Paul M. Walters <br />Chief of Police <br /> <br />PGjPMWjTOj02-141.37:uc <br /> <br />228-2 <br /> <br />