HomeMy WebLinkAboutbudgetary impact analysis-2Budgetary Impact Analysis
1. Department Police
2. Agenda Item # (if 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: "School Resource Officer Project" accepting a grant from Miami -Dade
County, Department of Human Services, in the amount of $96,507, and allocating a required
match in the amount of $32,169, from the Law Enforcement Trust Fund
4. Is this item related to revenue? NO: YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Amount $32,169
NO: Complete the following questions:
OTHER: Law Enforcement Trust Fund, Project No. 690001
Division
6 . Source of funds:
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:
ACCOUNT NAME
ACTION
From
ACCOUNT NUMBER
Index/Minor Object/Project No.
From
From
To
TOTAL
$
7. Any additional comments?
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8. Approved by/�
Departmen 0 'recto , I esigne
FOR P : • MENT 01' MANAGEMENT AND BUDGET USE ONLY
Ver'. ie d Verified by: Transfer done by:
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Budget Analyst
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Budget Analyst
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