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<br /> f <br /> y <br /> Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: October 30, 2002 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: Street Trees <br /> BJE # 34268 <br /> 2. Description of Item: Recognize revenue from developers for planting street trees and <br /> establish corresponding spending authority. <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: $40,920 312 -Capital Road Fund <br /> Decreases expenditures by: <br /> Increases revenues by: $20,856 312 -Capital Road Fund <br /> $20,064 312 -Capital Road Fund <br /> (Balance Available -prior year) <br /> Decreases revenues by: <br /> NET 1MPACT: -0- <br /> 4. FTE Impact: <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and establish corresponding spending authority. <br /> <br />