HomeMy WebLinkAboutbudgetary impact1. Department Police
Budgetary Impact Analysis
Division
2. Agenda Item # (ff available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution authorizing a contribution to the "Do The Right Thing" Program, in the amount of
$117,485.00, 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 $117,485.00
NO: Complete the following questions:
OTHER: Law Enforcement Trust Fund, Project No, 690001
6 . Source of funds:
Amount budgeted in the Line Item $ .00001 • Z9o9o'1. 97 y, 6Zj
Balance in Line Item 4ft G0 y, 6 Zr
Amount needed in the Line Item $ 1 // 7, 1a,
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.
ep rtment rector/Designee
0/6 V
Date
FOR D ARTMENT OF MANAGEMENT AND BUDGET USE ONLY
V ifie by:
/
Verified by:
ro#LI
Transfer done by:
rt en
Pe orma
Date
-tee charming,
4
Budgeting and
Budget Analyst
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Date '/ / 7i0y
Budget Analyst
Date
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