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Budgetary Impact Analysis
1. Department Police Division Administration
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2. Title and brief description of legislation or attach ordinance/resolution:
Application to the Office of the Attorney General requesting funding in the
amount of $32,247.00 for the Miami Police Department Victim Advocate
Services Prooram to continue services to crime victims.
3. Is this a revenue-producing program? NO: --X—YES
4, Are City of Miami match funds required? N0: YES X (If no, skip to item #7)
5. Amount of matching funds required: $ 8.062 (in-kind)
6. Source of funds: Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item $
Sufficient ftiindR will he transferred from the follcwing line items:
7. Any additional comments? The funds will be used to cover the salary for one (1)
part time Advocate. The match is 20 percent of the total. VOCA Project
($40,309.00) which is equivalent to $8,062.00.
Approved by:
Tionartmant Tiirartnrlllacicnoa Mato tnr to Ni ortnr 17 fia
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
ACTION ACCOUNT NUMBER ACCOUNT NAME TOTAL '
Verified }�y:
Index/Minor Object/Project No.
�Analyst
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7. Any additional comments? The funds will be used to cover the salary for one (1)
part time Advocate. The match is 20 percent of the total. VOCA Project
($40,309.00) which is equivalent to $8,062.00.
Approved by:
Tionartmant Tiirartnrlllacicnoa Mato tnr to Ni ortnr 17 fia
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified }�y:
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�Analyst
Department of Ma ementand Budget
Budget -
Director/Designee
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9/ 3109
Date
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