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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: May 25, 2004 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: Royal Park Land Purchase <br /> BJE# 43812 <br /> 2. Description of Items: Purchase Bethel property from Facilities Management for <br /> the Royal Park site. Property currently owned by Facilities from legal settlement. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? Yes No <br /> Service Category Title: 97 Capital & 99 Non Departmental <br /> Amount Fund(s) <br /> Increases expenditures by: 277,391 336 -Parks SDC Fund <br /> Decreases expenditures by: <br /> Increases revenues by: 277,391 618 -Facilities Maintenance Fund <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> * <br /> 4. FTE Impact: n/a <br /> *indicate if: new reclass fund change delete FTE <br /> <br /> 5. Action Requested: Interfund Appropriation transfer for park land purchased from <br /> Facilities Maintenance. <br /> <br />