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From
Budgetary Impact Analysis
1. Department Grants Administration Division VISTA Partnership
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Renewal grant application for VISTA members to serve the City at various community -
based and faith -based organizations, with match funding in an amount not to exceed
$80,000 from the Mayor's Poverty Initiative.
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: Index Code Minor Obj. Code Amount
NO: X Complete the following questions:
6. Source of funds:
Amount budgeted in the Line Item $ 80,000
Balance in Line Item $
0
Amount needed in the Line Item $ 80,000
Sufficient funds will be transferred from the following line items:
ACCOUNT NAME
ACCOUNT NUMBER
Index/Minor Object/Project No.
119005-250103-9-956
From
To
110146.096002.8.436
Mayor's Poverty Initiative
AmeriCorps VISTA
TOTAL
$80,000
$80,000
7, Any additional comments?
APPROPRIATING FUNDS IN THE AMOUNT OF $27,000 FOR FY 2005-2006 (COVERING
DUNE 1 TO SEPTEMBER 30,CAPPROPRIATING
6 TO MAYFUNDS I31TH007MOUNT OF
$53,000 FOR FY 2006-2007OVER NG OCTOBER 1, 2
8.
Approved by:
Dates,
Dartm __Ile Director/Designee Date rants Administrator
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Transfer done by:
Verified by:
Department of Management and Budget
Director/Designee
Verified by:
Budget Analyst
Budget Analyst
Date
Date
Date