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: "School Resource Officer Project" accepting a grant from Miami -Dade County,
Department of Human Services, in the amount of $68,275, and allocating a required match
in the amount of $22,859, from the Law Enforcement Trust Fund
4. Is this item related to revenue? NO: 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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o l) l Ai n6o16‘ali fgetoot - &la,r( Viebb3- 3 LitI7,n3
(lf yes, skip to item #7.)
6 . Source of
Amount $22,859
funds: Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item $
unds 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 by:n.
ectorlDesianee
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Ailitv,_3)
Transfer done by:
Department of Stra wit Planning,
Budgeting and Performance
Date (/ /0 Al.
Budget Analyst
Date \k r\ 0\A
Budget Analyst
Date