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"8   (  (   (   (   ( !8   (   (     !8  (  (   (  ,  (  ,  commaright dollarleft STYL1 - Style18 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`!General~DHQBudget2004-05 Board OrdinancesTerrorism Prevention Program.XLSGeneral OperatingContractBudget AdjustmentYZ:DetailsZ:Policy/Program ImpactZ;Policy or ProgramZ<ChangeZ<Z <NoZ <YesZB Operational ZCImpactZD AssessmentZKFinancesZLCost & RevenueZ(L The $47,742 increase in revenuesZMProjections --Z0M(offsets related expenditures of $47,742.ZNIncluding IndirectZ OCostsZRFinancial ImpactZ9R1The impact of this ordinance is neutral since theZ3S+increase in revenues equals the increase inZT expenditures.ZXFund Source (s)ZX05-2390-210000Z XO@ZYand AppropriationZZ Account CodesZZ05-2390-213020-C-626250Z ZO@ZiApplicable Dates: Zo Reviewed by:ZqReference Numbersd@BDCON13Budget 98-99FY 98-99 Budget FormsFY 97 Fire Budget RequestCurrent ServicesSUMMARY.XLSTotal Expenditure SummaryYR/HQBudget2003-04 Budget04 Appropriations.XLS 04 CityApprop 04 T Acct 04 OperXfer04 Fd239Grants04 OtherGrants4-24-04WH TRevCodesSheet16 4-24-04 (2)Sheet1 2-5-04 Xfer3-4-04 Xfer WH 3-4-04 Xfer 3-16-04 Xfer WH 3-16-04 Xfer3-31-04 Xfer WH 3-31-04 Xfer1-19-04GrantProblems 3rd qtr RevYYYYYYYYYY _Order1 < P1_;8 P2_;:s p3;:s  ;q" SUMMARY_TEXT<\\\C"`, 3  @@  ZTGENERALOrdinance Fact SheetOrdinance Number Brief TitleApproval DeadlineReasonDetailsPositions/RecommendationsReason for LegislationSponsor Programs, Departments,Police Department or GroupsAffected Applicants / Applicant ProponentsCity DepartmentOther OpponentsGroups or Individuals None known.Basis of opposition StaffxForRecommendationAgainstReason AgainstBoard or CommissionByBoard of Police Commissioners No action taken!For, with revisions or conditions#(see details column for conditions) CouncilDo passCommittee ActionsDo pass (as amended)3Is this ordinance "good for the children"? Yes.Committee Sub.Without RecommendationHold Do not pass(Continued on reverse side)Policy/Program ImpactPolicy or ProgramChangeNoYes Operational Impact AssessmentFinancesCost & RevenueProjections --Including IndirectCostsFinancial ImpactFund Source (s)and Appropriation Account CodesApplicable Dates: Reviewed by:Reference Numbers1The impact of this ordinance is neutral since the+increase in revenues equals the increase in expenditures.To increase appropriations for0To estimate revenues of $259,913 and appropriate,Jackson County COMBAT funding for the Police.Department increased as a result of the County4allocating surpluses from prior years. 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