HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Police
2. Agenda Item # (if available)
Division
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution authorizing a contribution to the Law Enforcement Training Trust Fund, in the
amount of $200,000, from the Law Enforcement Trust Fund.
4. Is this item related to revenue? NO: XXX YES
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code
NO: Complete the following questions:
OTHER: Law Enforcement Trust Fund, Project Nos. 690001, 690002 and 690003
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Amount budgeted in the Line Item $
(If yes, skip to item #7.)
6 . Source of funds:
Amount $200,000
Balance in Line Item $
Amount needed in the Line Item $
transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. And additional comments? Z�{
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8. Approved by:
Department Director/Designee
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by: AP
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Verified by:
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Transfer done by:
Department of trate: c Planning, Budgeting and
Performance
Date `] %
Bud get Analyst
Date 1
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Budget Analyst
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Date