New Search
. r <br /> Executive ManagersBudget Review <br /> AGENDA ITEM <br /> hate: January 27, 2004 <br /> lepartment: Public Works Department Contact: Susan Weixelman <br /> executive Manager Signature: <br /> 1. Item Title: Balance Available Correction for Fleet Fund <br /> BJE # 42286 <br /> 2. Description of Item: To correct SB1 journal that resulted in a negative balance available <br /> in the Fleet Fund. This journal will bring balance available to zero. <br /> 3I. 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: 43 -Fleet Services <br /> Amount Fund(s) <br /> Increases expenditures by: 21 846 619 -Fleet Services <br /> Decreases expenditures by: 21 846 619 -Fleet Services <br /> Increases revenues by: <br /> Decreases revenues by: <br /> NET IMPACT: <br /> <br /> 4. FTE Impact: 0.0 <br /> *Indicate if: new reclass fund change delete F'FE <br /> <br /> 5. Action Requested: Increase balance available to zero and reduce reserves. <br /> <br />