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Executive ManagersBudget Review <br />AGENDA ITEM <br />Date: <br />Department: Public Works Department Contact: Carol Calkins <br />Y a <br />Executive Manager Signature: <br />1. Item Title: SB #1 -Library Construction Fund Adjustments <br />2. Description of Item: Reverse the capital project carryover since total~needs for FY00 <br />included in adopted FY00 budget. Decrease expenditures and <br />increase Balance Available to reflect total interest earnings <br />anticipated through 6/30/00 ($553,735). <br />3. Fiscal Impact:. <br />Are additional funds required? If yes, please provide the following: No <br />i <br />Is this aone-time expenditure request? X Yes No <br />L <br />.. <br />Service Category Title: Capital Project <br />Amount <br />Increases expenditures by: <br />Decreases expenditures by: $1,455,965 <br />-~ <br />Increases revenues by: <br />Decreases revenues by: $1,455,965 <br />Fund(s) <br />317. <br />317 <br />.NET IMPACT: 0 <br />4. FTE Impact: N/A <br />*Indicate if: new reclass fund change delete FTE <br />5. ~ Action Requested: Approve supplemental action so that fund accurately reflects <br />budgetary needs. Additional supplemental action will take place on SB #2 as the exact amount <br />of bond proceeds will be known at that time. <br />