HomeMy WebLinkAboutBudgetary Impact Analysis1. Department Police
Budgetary Impact Analysis
Division Administration
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution to accept a grant of $43,500.00, from the Children's Trust to enter into a
contract with Communities In Schools, a non-profit organization for the purpose of
teaching the Gang Resistance And Education (GREAT) program to 690, Little Haiti
Elementary and Middle School children.
4. Is this item related to revenue? NO: YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code
NO: Complete the following questions:
6 . Source of funds:
Amount
Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item $
e 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:
Department Director/Designee
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Department of Management and Budget
Director/Designee
Date
Budget Analyst
Date
Budget Analyst
Date