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Budgetary Impact Analysis
Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
A Resolution authorizing funding of the Dade -Miami Criminal Justice Council, in an amount
not to exceed $35,000, from the Law Enforcement Trust Fund.
4. Is this item related to revenue? NO: XXX YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Amount $35,000
NO: — Complete the following questions:
OTHER: Law Enforcement Trust Fund, Project No. 690001
6 . Source of funds: Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item $
Sufficient funds 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?
b q ouv I , 2-1 01 04 . (D. (Icily 4 a,1 a-poaSs-
8. Approved by:
Depart t Directo esig e
Date
FO D MENT OF MANAGEMENT AND BUDGET USE ONLY
Verified b .
Verified by:
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V-QIYe.. ) ‘-e-`. —
Transfer done by:
Dep e t
Per mans
Date
`t
trat gic la ping, Budgeting and
1'C t)
Budget Analyst
Date 1D115tDJ
Budget Analyst
Date