HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Employee Relations Division Training & Development
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Employee Staff Development Programs
4. Is this item related to revenue? NO: X YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code 270101 Minor Obj. Code 410 Amount _$40,000
NO: _ Complete the following questions:
6 . Source of funds:
Amount budgeted in the Line Item $ R57t'7WO
Balance in Line Item $ 4 d+, 9
Amount needed in the Line Item $ ¢D, 000
Sufficient funds will be transferred from the following 1'ne items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved by:
Department Director/Designee
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Department of Ma agnent and Budget
Director/Designee
Date /OelpA
Budget Analyst
Date Jbig6104`
Budget Analyst
Date