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" <br /> Executive Managers/Budget Review ` <br /> 4 AGENDA ITEM <br /> <br /> I~ <br /> Date: Ma 03, 2005 <br /> i <br /> ~ Departure t: Public Works Department Contact: Peggy Hamlin <br /> i <br /> Executive anager Signature: <br /> i <br /> 1. Ite Title: MWMC (Metropolitan Wastewater Management Commission) <br /> SDC Building Permit Revenue Pass Through Increase <br /> j BJE # 4853? <br /> I 2. Des ription of Item: Increase pass through budget for MWMC, reflecting <br /> Regional rate increase and increased activity for Regional <br /> Wastewater Systems Development Charges <br /> 3. Fisc lImpact: <br /> Are dditional funds required? If yes, please provide the following: <br /> ~i <br /> ~ ~ Is thi a one-time expenditure request? X Yes No <br /> Servi e Category Title: 99 -Non Denarhnental <br /> i <br /> Amount Fund(s) <br /> ~ Incre ses expenditures by: 1 220 000 332 -Systems Development <br /> Decr ases expenditures by: <br /> Incre ses revenues by: 1 220 000 332 -Systems Development <br /> Decre ses revenues by: <br /> NET PACT: 0 <br /> 4. FTE pact: <br /> *Indic to if: new reclass fund change delete FTE <br /> i <br /> S. Act on Requested: Recognize revenue and establish corresponding spending <br /> authority for MWMC pass through per budgetary requirements . <br /> <br />