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1. 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 the continued funding of the Forfeiture Fund Detail, in an amount
not to exceed $255,275, 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 $255,275
NO: Complete the following questions:
OTHER: Law Enforcement Trust Fund, Project No. 690003
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?
.A °to.-.0,t2.O2.. (.. c.6t4, krux, P l 14,to0l3. IS
Qto 8. Approved by:
epartm
/Designe
/o1• 03
Date
FOR E TMENT OF MANAGEMENT AND BUDGET USE ONLY
Verifies .
1
1 /A * . 4
Verified by:
i'r`e..-,,3-
Transfer done by:
Dep r men j► Str• to ,i Planning, Budgeting and
Per orma
Date � ' ��
Budget Analyst
Date 0110 l Ott
Budget Analyst
Date