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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: January 17, 2003 <br /> <br /> Department: Public Works Department Contact: Jeff Lank on <br /> <br /> Executive Manager Signature: <br /> 1. Item Title: Permits & Inspections Extra Help <br /> BJE # 0000036046 <br /> 2. Description of Item: <br /> To recognize increased revenue and expenditures as a result of additional inspections om AT&T's <br /> increased cabling effort in the South hills, River Road and Danebo Areas. The cunen staff level <br /> cannot complete the additional requests within the mandated timeline; therefore, addi onal <br /> temporary staff is needed. This request will support a career development opportune to aid in <br /> completing inspections. The position(s) is temporary and the expenditures will be off et by the <br /> increase in permit fees created by the increase in AT&T projects. <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 Title: 54 -Transportation <br /> Amount Fund(s) <br /> Increases expenditures by: 125 000 131 Road Fund <br /> Decreases expenditures by: <br /> Increases revenues by: 125 000 131 Road Fund <br /> Decreases revenues by: <br /> NET IlVIPACT: 000 000 <br /> 4. FTE Impact: <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: <br /> To recognize revenues and establish spending authority. <br /> <br />