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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: October 18, 2001 <br /> <br /> i <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> ji Executive Manager Signature: <br /> 1. Item Title: Provide appropriation for the POS Natural Resource personnel <br /> when working on Capital Projects. <br /> ~ BJE # 0000025404 <br /> i~ <br /> 2. Description of Item: The Parks and Open Space (POS) Divisions Natural Resource <br /> personnel have provided services for the City's Capital projects. <br /> Although the Capital projects have expenditure appropriation, the <br /> Professional Service Fund (631) also needs expenditure <br /> authorization in order for payroll expenses to be posted. <br /> 3. Fiscal Impact: <br /> i <br /> Are additional funds required? If yes, please provide the following: <br /> Is this cone-time expenditure request? Yes X No <br /> Service Category Title: 50 Professional Service Fund <br /> ~I <br /> Amount Fund(s) <br /> Increases expenditures by: $50,000.00 631 Professional Service Fund <br /> Decreases expenditures by: <br /> Increases revenues by: $50,000.00 631 Professional Service Fund <br /> . Decreases revenues by: <br /> NET IlVIPACT: 0 <br /> 4. FTE Impact: <br /> *Indicate if: new reclass fund change .delete FTE <br /> 5. Action Requested: Recognize revenue and establish spending authority. <br /> <br />