Title
Tobacco Grant - Budget Amendment
History
The police department enforces the village tobacco ordinance and conducts three checks per year (November/February/May) of the tobacco businesses to insure that our vendors are vigilant and check identification prior to the sale of tobacco products.
The department receives an annual grant from the Illinois Liquor Control Commission that pays for these enforcement efforts. On 9/29/10 we received a grant for $3,960.00 that will pay for this project during the remaining months of FY 2010 and through September of FY 2011.
The police department requests that the FY 2010 budget line item 010-7002-421-32.99 be amended by adding an additional $1080.00 to it and that line item 010-7002-421.10-20 be amended by an additional $2,880.00.
In addition, we request to carry over two thirds of each amount to FY2011 for tobacco enforcement.
On October 18, 2010, this item was reviewed and approved by the Public Safety Committee and referred to the Board for approval.
Financial Impact
Line item 010-7002-421.32-99 and 010-7002-421.10-20 will be amended in the FY 2010 police budget by $1,080.00 and $2,880.00 respectively;
And
A carry over of $720.00 in line item 010-7002-421.32-99 and $1,920.00 from line item 010-7002-421.10-20 to the FY 2011 budget for tobacco enforcement.
Recommended Action/Motion
I move to approve to accept the grant for $3,960.00 from the Illinois Liquor Control Commission;
And
To amend the FY2010 General Fund budget by $1,320.00 and reflect the reminder of the grant funds in the FY2011 budget.