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 Resolution authorizing funding, in the amount of $52,631.25, for the Dade County
Association of Chiefs of Police, Court Overtime Reduction Project, from the Local Law
Enforcement Block Grant (LLEBG) VIII.
4. Is this item related to revenue? NO: XXX YES
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code
NO: _ Complete the following questions:
OTHER: Local Law Enforcement Block Grant VIII, Account #142023.290546.6.270
(If yes, skip to item #7•)
Amount $53.050.00
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:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:
epart
nt Dire sr/Designe
/7/*,/
Date
FQI DEP ' TMENTOF MANAGEMENT AND BUDGET USE ONLY
Verifies . I
r
Verified by:
A40,,,_. c>s_p____
Transfer done by:
D ii" ent • Stra : gi • ' , nning,
Performan
Date 1 lL'
Budgeting and
C4`-
Budget Analyst
Date 0‘ 0-1 D4
Budget Analyst
Date