HomeMy WebLinkAboutbudgetary impact analysis1. Department Police
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Budgetary Impact Analysis
Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
A Resolution authorizing the continued funding of Protracted, Complex Investigations, in an
amount not to exceed $350,000, from the Law Enforcement Trust Fund.
4. Is this item related to revenue? NO: XXX YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Amount $350,000
NO: Complete the following questions:
OTHER: Law Enforcement Trust Fund, Project No. 690001
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?
to1000I. getogol. {p-99cl/,
8. Approved by:
Departmen %'rector/Des'
FOR D ' PART NT OF MANAGEMENT AND BUDGET USE ONLY
Verifi- b : '
LA._
Verified by:
0
Transfer done by:
artme f Str. egi r
P-rform e
Date t 1,
' lanning, Budgeting and
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Budget Analyst
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Budget Analyst
Date