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<br /> ~ Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: January 23, 2003 <br /> Department: Public Works Department Contact: Peggy H lin <br /> Executive Manager Signature: <br /> 1. Item Title: POS -Hayes & Parks Maintenance Funds <br /> BJE # 0000036044 <br /> 2. Description of Item: <br /> Recognize revenue and establish spending authority for these Special Revenue ands. <br /> Appropriation to Hayes Memorial Tree Garden, General Donation Projects, L' dholm <br /> Memorial Interest Project, Owens Rose Garden, Alton Baker Dog Park, Hen cks Park and <br /> Skinner Butte. <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: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $36,784 186 -Hayes Fund <br /> $91,639 187 -Parks Maintenance rust <br /> Decreases expenditures by: <br /> Increases revenues by: $11,456 186 -Hayes Fund <br /> $20,758 186 -Hayes Fund (Balanc Available) <br /> $ 4,570 186 -Hayes Fund (BWC) <br /> $48,125 187 -Parks Maintenance rust <br /> $43,514 187 -Parks Maintenance rust <br /> (Balance Availabl) <br /> Decreases revenues by: <br /> NET 1MPACT: 000 000 <br /> 4. FTE Impact: <br /> *Indicate if new reclass fund change delete FTE <br /> 5. Action Requested: <br /> To recognize revenue and establish spending authority. <br /> <br />