HomeMy WebLinkAboutbudgetary impact1. Department Police
Budgetary Impact Analysis
Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
A Resolution establishing initial resources and appropriations for a special revenue fund
entitled: "Local Law Enforcement Block Grant (LLEBG) IX Program" accepting a grant from
the U.S. Department of Justice, in the amount of $535,946 and allocating a required match
in the amount of $59,550, from the Police General Operating Budget.
4. Is this item related to revenue? NO: YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code 290201 Minor Obj. Code 956 Amount $59,550
NO: _ Complete the following questions:
OTHER:
6 . Source of funds: Amount budgeted in the Line Item $ 5 9 5.540U Y'05 G rd-
Balance in Line Item $
Amount needed in the Line Item
Sufficient funds will be transferred from the following line items:
59, 550
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:
De p ment Dir tortesignee
D to
FOR DEPARTMENT OF STRATEGIC PLANNING, BUDGETING & PERFORMANCE USE ONLY
Verified I
Verified by:
a
Transfer done by:
Aft. 6 AA.,
Depa g e t 'Sty-t-'+ic Planning,
Budge ing a . Performance
Date 5 iATA
Budget Analyst
Date 8/17(0¢
Budget Analyst
Date