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 authorizing the continued funding of Protracted, Complex Investigations, in an
amount not to exceed $200,000, 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 $250,000
NO: J Complete the following questions:
OTHER: Law Enforcement Trust Fund, Project Nos. 690001 690002 and 690003
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6 Source Of tunas: mount 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 Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved b,
Department irector/Designec
Date
7/23*
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by: f
Verified by:
Transfer done by:
Department of Str.te c Planning, BV g ting and
Performance c ft/04
Budget Analyst
'Silk l04
Budget Analyst
Should you have any questions, or require additional information regarding this item, please
contact my office and I will have a Police Department representative provide you with needed
information.