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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: May 26, 2004 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: Bureau of Land Management (BLM) reimbursement for collection <br /> of native seed and purchase of native plant materials for the West <br /> Eugene Wetland projects. <br /> BJE # 43859 <br /> 2. Description of Item: Capital GJN 3682 -BLM will provide $24,500 to collect <br /> seed of native wetland and upland plant species for use in <br /> future grow out operations. <br /> Capital GJN 4214 -BLM will provide $122,000 for the <br /> purchase of native plant materials and vegetation <br /> maintenance actions. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? X Yes No <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $24,500 536 -Wetland Mitigation Bank <br /> $122,000 531 - Stormwater Utility Fund <br /> Decreases expenditures by: <br /> Increases revenues by: $24.500 536 -Wetland Mitigation Bank <br /> $122,000 531 - Stormwater Utility Fund <br /> Decreases revenues by: <br /> NET IMPACT: 0 <br /> 4. FTE Impact: <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and establish corresponding spending authority. <br /> <br /> t <br /> L <br /> <br />