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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: May 27, 2004 <br /> Department: Public Works -Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: Street Trees -Private Capital Developments <br /> BJE# 43862 <br /> 2. Description of Items: Recognize revenue from private developers for planting street <br /> trees and establish corresponding spending authority <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? Yes -1\to <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $154,530 312 -Capital Road Fund <br /> Decreases expenditures by: <br /> Increases revenues by: $154,530 312 -Capital Road Fund <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> * <br /> <br /> 4. FTE Impact: N/A <br /> *indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and establish corresponding spending authority. <br /> <br />