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BJE34233
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BJE34233
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Entry Properties
Last modified
1/29/2009 11:19:11 AM
Creation date
8/21/2008 11:40:31 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003911
GL_Project_Number
915035
Identification_Number
34233
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<br /> r <br /> REAPPROPRIATIONREAUEST FORM <br /> TO: Budget Office <br /> Date: October 29, 2002 <br /> Department: Public Works Division: Administration -Peggy Hamlin <br /> Department Head Signature: <br /> BJE 34233 <br /> (1) Has a purchase order been issued on this request? <br /> Yes No X <br /> If yes; Prior or Current Year purchase order? <br /> If prior year, has purchase order been included in the Reserve for Encumbrances? <br /> If not, please explain. <br /> (2) Fiscal Information needed: <br /> Fund: 534 Reappropriation Amount: $ 90,000 <br /> DVSW: 8756 Estimated Revenue Offset: <br /> Object: 79090 Service Category Title & WW Collection & Treatment 40 <br /> & Non Dent 99 <br /> FTE Impact: OCA: <br /> (3) Provide the following additional information: <br /> Object Code of estimated revenues: <br /> If grant involved: Grant Number Fiscal Year Grant Received: <br /> Original Grant Amount: <br /> Balance Remaining: (as of ) <br /> (4) Description of Reappropriation Request/Justification: (attach additional pages as needed) <br /> Irvington Pump Station (Capital Project GJN 3911) has an operating component of $175,000, of which <br /> $85,000 was expended in FY02. The project has crossed fiscal year-end and re-establishment of spending <br /> authority for the $90,000 balance is required. <br /> <br />
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