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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: October 29, 2002 <br /> Department: Public Works Department Contact: Peggy amlin <br /> Executive Manager Signature: <br /> 1. Item Title: GJN 3959 Valley River Center WW Rehabilitation Projec <br /> BJE # 34239 <br /> 2. Description of Item: Appropriate balance available and establish spending auth 'ty from the <br /> Capital Wastewater Utility Fund. <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: 611 650 532 Capital Wastewater tility Fund <br /> Decreases expenditures by: 611 650 532 Capital Wastewater tility Fund <br /> (Balance available) <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 /> <br /> 5. Action Requested: Appropriate balance available and establish spending authority <br /> <br />