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f <br /> <br /> ' Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: October 31, 2002 <br /> Department: Public Works Department Contact: Carlos Davis <br /> Executive Manager Signature: <br /> 1. Item Title: Fleet -Increase Capital Outlay Based on Updated Replacement <br /> Schedule <br /> BJE #34355 <br /> 2. Description of Item: This supplemental budget request is for additional appropriation authority <br /> for the purchase of vehicles/equipment. It will bring the FY03 Budget in line with the Seven Year Fleet <br /> Equipment Replacement Plan. This Plan was revised after the adoption of the FY03 Budget and <br /> incorporates updated acquisition costs and the re-prioritization of vehicles. <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: 43 -Fleet Services <br /> Amount Fund(s) <br /> Increases expenditures by: 360 500 619 Fleet Services <br /> Decreases expenditures by: 360 500 619 Fleet Services <br /> Increases revenues by: <br /> Decreases revenues by: <br /> NET IMPACT: ~ 0 <br /> 4. FTE Impact: * <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Establish spending authority for vehicle/equipment replacement; funding <br /> coming from Fleet equipment replacement reserves. <br /> <br />