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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> <br /> Date: October 24, 2002 <br /> <br /> Department: Public Works Department Contact: Jim McLaughlin <br /> <br /> Executive Manager Signature: <br /> 1. Item Title: FEMA Reimbursement <br /> BJE # 34148 <br /> 2. Description of Item: Recognize FEMA reimbursement from the February windstorm into our <br /> operating budget. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this a one-time expenditure request? X Yes _ No <br /> Service Category Title: 40-Wastewater Collection & Treatment <br /> 41-Stormwater & Wetlands Management <br /> 42-Parks & Open Space <br /> 43-Fleet Services <br /> 45-Urban Forestry <br /> S4-Transportation <br /> Amount Fund(s) <br /> Increases expenditures by: 79 593 011 General Fund <br /> 131 Road Fund <br /> 534 Wastewater Utility -Local <br /> 535 Stormwater Utility -Operation <br /> 619 Fleet Services <br /> Decreases expenditures by: <br /> Increases revenues by: 79 593 011 General Fund <br /> 131 Road Fund <br /> • 534 Wastewater Utility -Local <br /> 535 Stormwater Utility -Operation <br /> 619 Fleet Services <br /> Decreases revenues by: <br /> NET IMPACT: 0 <br /> 4. FTE Impact: _0 <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and establish spending authority. <br /> <br />