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' Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: May 22, 2003 <br /> Department: Public Works Department Contact: Lacey Risdal <br /> Executive Manager Signature: <br /> 1. Item Title: FEMA Reimbursement <br /> BJE # 38325 <br /> 2. Description of Item: To recognize the FEMA reimbursement (from Febz'u 2002 <br /> windstorm) into our operating budget. <br /> 3. 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 Titles: 25-Police Services, 42-Parks and Open ~p e <br /> 43-Fleet Services, 54-Transportation <br /> 55-Airport, 56-Emergency Medical/Fire,Se ice <br /> 39-Public Buildings & Facilities, <br /> 40-Wastewater Collection & Treatment, 41 Stormwater <br /> Amount Fund(s) <br /> Increases expenditures by: 76 104 011 General Fund <br /> 131 Road Fund <br /> 511 Airport Fund <br /> 534 Local WW Fund <br /> 535 Stormwater Fund <br /> 618 Facilities Mainten ce Fund <br /> 619 Fleet Services Fun <br /> Decreases expenditures by: <br /> Increases revenues by: $76,104 O 11 General Fund <br /> 131 Road Fund <br /> 511 Airport Fund <br /> 534 Local WW Fund. <br /> 535 Stormwater Fund <br /> 618 Facilities Mainten ce Fund <br /> 619 Fleet Services Fun <br /> Decreases revenues by: <br /> NET IMPACT: 0 <br /> 4. FTE Impact: 0 <br /> { *Indicate i£ new reclass fund change delete FTE <br /> <br /> y <br /> 5. Action Requested: To recognize revenue and increase expenditure authgri <br /> Y <br /> <br />