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s <br /> s <br /> Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: May 7, ':2003 <br /> Department: Public Works Department Contact: Bob Noble <br /> Executive M nager Signature: <br /> 1. Item itle: Transfer appropriation authority from 511-9160 to 511-6411 for <br /> Police salary and fringe benefit costs. <br /> BJE # 38350 <br /> 2. Descr pt~on of Item: <br /> Overti a costs for the Police Department were originally budgeted in 511-9160. Due to <br /> how a tu~l charges are being coded, appropriation authority needs to be moved to 511- <br /> 6411. <br /> 3. FiscalImpact: <br /> Area ditional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? Yes No <br /> Servic Category Title: 55 -Airport <br /> Amount Fund(s) <br /> Increa esexpenditures by: 185 000 511 Airport • <br /> Decre ses expenditures by: 185 000 511 Airport <br /> Increa es revenues by: <br /> Decre set revenues by: <br /> NET PACT: ~ 0 <br /> <br /> 4. FTE I pact: <br /> *Indic to if: new reclass fund change delete FTE <br /> 5. Actio Requested: Transfer and establish spending authority in DVSW 6411 <br /> <br />