Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Contract with National Captioning Institute, Inc. for real-time video captioning services - Fiscal Note
Yes
Office of City Clerk
00100-2600114-507000
No
Ongoing real time video captioning services are needed.
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| 00100-2600114-507000 | $50,000 | $150,000 | $150,000 | $100,000 | |
| Total Revenues | $50,000 | $150,000 | $150,000 | $100,000 | $0 |
| Expenditures | |||||
| 00100-2600114-507000 | $50,000 | $150,000 | $150,000 | $99,999 | |
| Total Expenditures | $50,000 | $150,000 | $150,000 | $99,999 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $1 | $0 |
Not Applicable
Not Applicable