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f <br /> Executive Managers/Budget Review <br /> AGENDA ITEM <br /> <br /> Date: Ma 8, 2003 <br /> Departm t: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Ite Title: Provide appropriation for Transportation personnel when <br /> working on Capital Projects. <br /> BJE# 38233 <br /> 2. De crption of Item: The Transportation personnel have provided an increase <br /> in services for the City's Capital Projects. Although the <br /> Capital Projects have expenditure authorization, the <br /> Professional Services Fund (631) needs expenditure <br /> authorization in order for payroll expenses to be posted. <br /> 3. Fi cal Impact: <br /> Ar additional funds required? If yes, please provide the following: <br /> Is his aone-time expenditure request? Yes No <br /> Se ice Category Title: 50 -Professional Services Fund <br /> Amount Fund(s) <br /> In reases expenditures by: $74,000 631 Professional Services Fund <br /> D reases expenditures by:. <br /> In reases revenues by: $74,000 631 Professional Services Fund <br /> D creases revenues by: <br /> T IMPACT: - -0- <br /> * <br /> 4. E Impact: <br /> *i dicate i£ new reclass fund change delete FTE <br /> 5. A tion Requested: Recognize revenue and establish spending authority. <br /> <br />