BUDGET IMPACT ANALYSIS
Program Title: Expert Testimony (Polk County Builders Association vs. Polk County) Indicate if Program is mandated and cite the authority: State the Program objective(s), how it relates to the Strategic Plan and implementation date: Strengthen PCSB defense and win the lawsuit. If program is funded through a grant, how will cost and responsibilities be absorbed when the grant terminates:
PROGRAM COST ANALYSIS
Item Personnel Equipment Facilities Contracted Services Transportation Supplies Other Actual as of ____ - ____ Budget 2005-06 Requested 2006-07 Requested/ Projected 2007-08 Projected 2008-09
$15,454.52
$69,545.34
Total
$15,454.52 Current Funding $15,454.52
$69,545.34 Future Funding $69,545.34
Indicate Source and Amount of Program Funding: Local Funds Categorical Funds Federal Funds Grant Funds (Source) Funds Generated by Program Other (Specify)
Budget Location and Project for Program Funding: 9601KOPERD 4310000 (Professional Technical Services) __
Measurable Impacts
1. Group(s) targeted for the program of service. Check all that apply. a. Level __ Elementary __ Middle __ High School __ Other _________ ______________ b. Demographic Information __ Students Eligible for Free/Reduced Lunch __ Students by Race (White, Black, Hispanic, Other) __ Students by Gender (Male, Female) __ Students At-Risk __ Exceptional Students __ Other ____________________________________ Number of c. Participants _______
2. Expected Results - What results do you expect? Please be specific. (Examples: changes in student behavior, student achievement, increases in student/employee participation, reduction in cost, increase in revenue, improvement in safety.) Strengthen PCSB defense and win the lawsuit.