HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Police
2. Agenda Item # (ff available)
Division Administration
3. Title and brief description of legislation or attach ordinance/resolution:
An Ordinance, amending Ordinance No. 11418, establishing initial resources and
appropriation for a Special Revenue Fund entitled: "Partnership Fund," increasing said
appropriations in the amount of $17,208, and further providing for the appropriation of future
donations to said fund for continuing the Partnership Fund.
4. Is this item related to revenue? NO: YES XXX (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Amount
NO: — Complete the following questions:
OTHER:
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 Obiect/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
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8. Approved b
1
Department Dir tor/Designee
)-sOie
ate
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
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Transfer done by:
Department of Strategic Planning, Budgeting and
Performance
Budget Analyst
Date tell t)
Budget Analyst
Date
Da 0/9.
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