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Gonzalez, Maria
From: Paula, Ali
Sent: Wednesday, February 23, 2005 5:11 PM
To: Gonzalez, Maria
Subject: Budgetary Impact Analysis VOCA 2005
For Major Mirabile to si}
Budgetary Impact Analysis
Department: Police
Agenda Item # (if available)
Title and brief description of legislation or attach ordinance/resolution:
VOCA Grant from the Office of the Florida Attorney General to provide services to
Victims of Crime
Division: -
Is this item related to revenue? NO: _ X YES _ (If yes, skip to item #7.)
Are there sufficient funds in Line Item Minor ON. Code Amount $
YES: Index Code
NO: . Complete the following questions:
Source of funds:
Amount budgeted in the Line Item $74,068
Balance in Line Item - -
Amount needed in the Line Item $
Sufficient funds will be transferred from the following line items:
ACCOUNT NAME
ACTION
From
From
ACCOUNT NUMBER
Index/Minor Object/Project No.
From
To
TOTAL
Any additional comments?
Matching 20% ($14,980) of the grant with in -kind services and employee salaries,
Approved by:
Department Director/Designee
Date
11111JC lA. 1 1.11111
FOR STRATEGIC PLANNING, BUDGETING, AND PERFORMANCE DEPARTMENT USE ONLY
'erified by:
thief of Strategic Planning, Budgeting, and
'erformance
}ate
Acknowledged by:
Budget Analyst
Date
Verified by:
Grants Administrator/
Designee
Date
2/23/2005