HomeMy WebLinkAboutbudgetary impact analysis1. Department Police
Budgetary Impact Analysis
Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
A resolgtion authorizing the purchase of Scriptographic Crime Prevention Booklets, from
Channing L. Bete Company, Inc., in the amount of $24,999.91, 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.
6 . Source of funds:
(If yes, skip to item #7.)
Amount $24,999.91
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Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item $
Sufficient funds will 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?
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8. Approved by:
Department
gnee
Dae
FORD A ENT OF MANAGEMENT AND BUDGET USE ONLY
Verified
Verified by:
Transfer done by:
De en S
Per rma
Date
to i lanning, Budgeting and
'4i
Budget Analyst
Date 1114 163
Budget Analyst
Date
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