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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: January 23, 2004 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: GJN 4058 Lone Oak Assessment -Internal transfers <br /> BJE# 42267 <br /> 2. Description of Items: Fund Exchange, Transportation SDC, Stormwater SDC <br /> and assessments are providing the funding for the Lone Oak widening project. <br /> Internal transfers are required to move appropriations from eligible funds to the <br /> assessment fund. <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: 69,306 312 -Road Capital Fund <br /> 5,486 333 -Transportation SDC Fund <br /> 67 634 33,5 - Stormwater SDC Fund <br /> $142,426 ~ <br /> Decreases expenditures by: 69,306 312 -Road Capital Fund <br /> 5,486 333 -Transportation SDC Fund <br /> 67 634 335 - Stormwater SDC Fund <br /> $142,426 <br /> Increases revenues by: $ 142,426 351- Assessment Fund ' <br /> Decreases revenues by: $ 142,426 351- Assessment Fund <br /> NET IMPACT: - 0 - <br /> * <br /> _ 4. FTE Impact: - 0 - <br /> *indicate if: new reclass fund change delete FTE <br /> <br /> ` 5. Action Requested: Internal transfer of appropriation through non-departmental <br /> accounts to cover Fund 351 expenses paid on the GJN 4058, Lone Oak project. <br /> <br />