HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Police Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution authorizing a contribution to the Police Athletic League, in the amount of
$559,495.84, from the Law Enforcement Trust Fund.
4. Is this item related to revenue? NO: XXX YES (If yes, skip to item 417.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Amount $559,495.84
NO: _ Complete the following questions:
OTHER: Law Enforcement Trust Fund,CProject No. 690001 .2 90 goy, 991)
6 . Source of funds:
Amount budgeted in the Line Item $ 60y, 6 Zg
tior
Balance in Line Item $ .5-/7,4r . ?ti407 C J„ ice+ rjpn4t
Amount needed in the Line Item $ ' 1)7, 4jt) Slier to,o
V'-Calla 4� Ij wrt cs/600/ . oz7uv7 .2
will be transferred from the following line items: Ap rA►,�^iskl
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved b •
epartment f irector/Designee
YG/i/
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verifies
Verified by: I
Oiv
Transfer done by:
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Budgeting and
Budget Analyst
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Budget Analyst
Date