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Budgetary Impact Analysis
1. Department Police Division Administration
2. Title and brief description of legislation or attach ordinance/resolution:
Application to the U.S. Department of Justice Office of Justice Proarams,
Bureau of Justice Assistance in the amount of $70.923 for the Gang Resistance
Education and Training (G.R.E. A. T.) Program.
3. Is this a revenue-producing program? NO: X YES
4. Are City of Miami match funds required? NO: YES X (If no, skip to item #7)
5. Amount of matching funds required: $ 8,178
6. Source of funds: Amount budgeted in the Line Item $
Balance in Line Item S
Amount needed in the Line Item $
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ACTION
ACCOUNT NUMBER ACCOUNT NAME
TOTAL
Department of Management and Budget
Index/Minor Object/Project No.
Director/Designee
From
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$ '7
From
$
From
$
To
$
7. Any additional comments? Matching funds will be provided in the form of in-kind
at (2.989) 3 hours X 2 officers for 36 graduation classes for a total of 215 hours.
The average rate of pay is $38.00 for the total in-kind provided $8.178.
Approved by:
8. SEP 2 2999
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FOR DEPARTMENT OF MANAGEMENT.D BUDGET USE ONLY
Verified by:
Verified by:
Department of Management and Budget
Budget Analyst
Director/Designee
Date
Date 9 of o `1
Revised 2008