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Provide multi-yearyestimates if known, or if grant revenue please identify source of funds (federal or state) and duration of grant support)DDoes this Legislation increase appropriations in the current budget?9If Yes, please complete the following budget information:Expense DetailEnterprise/OthernPlease detail the extent to which these increased appropriations will be of a permanent nature (e.g. number of3additional staff, facilities, long-term contracts) @Does this Legislation expand the scope of current city services?Xw(Please detail estimate number of people to be served, who is delivering services currently to that population, service_performance expectations, and if grant supported, provisions for support if grant support ends.IIs this legislation the result of a federal or state legislative mandate?@(If yes, please detail the purpose and source for that mandate).0ffice of Management and BudgetOMB Approval Date FY 2006-07.To establish appropriations for Jackson County(COMBAT funding to investigate homicides.WThis program is funded 100% by Jackson County using passed through federal grant money._The Byrne JAG grant provides one-time funding that will be used to upgrade crime lab equipment.rThis will serve the citizens of Kansas City by upgrading Police equipment used to conduct forensic investigations. 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