HomeMy WebLinkAboutbudgetary impact analysis1. Department Police
Budgetary Impact Analysis
Division
2. Agenda Item # (ff available)
3. Title and brief description of legislation or attach ordinance/resolution:
An Emergency Ordinance establishing initial resources and appropriations for a special
revenue fund entitled: "Local Law Enforcement Block Grant (LLEBG) VIII Program"
accepting a grant from the U.S. Department of Justice, in the amount of $1,303,933 and
allocating a required match in the amount of $144,881, from the Law Enforcement Trust Fund
4. Is this item related to revenue? NO: YES
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code
NO: Complete the following questions:
OTHER: LETF, Project No. 690001 1,etvoo1 •apt°clog , as
(If yes, skip to item #7.)
6 . Source of funds:
Amount $144,881
Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item $
ill be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:
epa
ent Directo
esignee
F DEP TMENT OF MANAGEMENT AND BUDGET USE ONLY
Verifie
Verified by:
ArACMAt41 11it 103, I& 0
Transfer done by:
art t rate c PI ng, Budgeting and
Performanc
Date 1 i f43
Budget na st
Date 1 D `3\
I aJ
Budget Analyst
Date