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} <br /> Executive ManagersBudget Review <br /> AGENDA ITEM .,r~ <br /> Date: May 1, 2003 <br /> Departmen Public Works Department Contact: Peggy Hamlin <br /> Executive anager Signature: <br /> 1. Item itle: MWMC (Metropolitan Wastewater Management Commission) <br /> SDC Pass Through <br /> BJE # 37921 <br /> 2. Desc ption of Item: Increase pass through budget for MWMC, reflecting <br /> increased activity for Regional Wastewater Service <br /> Development Charges <br /> 3. FiscalImpact: <br /> Area itional funds required? If yes, please provide the following: <br /> Is this one-time expenditure request? X Yes No <br /> Servic Category Title: 99 -Non Departmental <br /> Amount Fund(s) <br /> Increas s expenditures by: $50.000 332 -Systems Development <br /> Decre es expenditures by: <br /> Increas s revenues by: 50 000 332 -Systems Development <br /> Decrea es revenues by: <br /> NET PACT: 0 <br /> 4. FTE I pact: <br /> *Indicat if: new reclass fund change delete FTE <br /> <br /> 5. Action equested: Recognize revenue and establish corresponding spending authority. <br /> <br />