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Executive Managers/Budget Review <br /> <br /> 1~ AGENDA ITEM <br /> Date: May 20, 2003 <br /> Department: Public Works Department Contact: Peg~y ~-IamIIII <br /> Executive Manager Signature: <br /> 1. Item Title: Bethel Park <br /> BJE # 38389 <br /> 2. Description of Items: Appropriate balance available and establish spending <br /> authority from the Parks SDC fund. These dollars''will <br /> complete the final phase of Bethel Park. <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: $600,000 336 Parks SDC Fund <br /> Decreases expenditures by: $600,000 336 Parks SDC Fund <br /> (Balance Avail2~ble) <br /> Increases revenues by: <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> * <br /> 4. FTE Impact: <br /> *indicate if: new reclass fund change d$lete FTE <br /> 5. Action Requested: Appropriate balance available and establish spenc~in~ authority. <br /> <br />