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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: October 22, 2001 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> l . Item Title: Parks Maintenance Trust Fund 187 <br /> <br /> i <br /> ' BJE # 0000025456 <br /> 2. Description of Item: Appropriate balance available from Fund 187 (Parks Maintenance <br /> Trust Fund to the General Donation Project Account. Recognize <br /> current year park fees and interest earnings and establish spending <br /> authority. <br /> 3. Fiscal Impact: <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 and 99 -Non Departmental <br /> Amount Fund(s) <br /> Increases expenditures by: $25,000 187 -Parks Maintenance Trust <br /> Decreases expenditures by: $21,470 187 -Parks Maintenance Trust <br /> (Balance Available) <br /> Increases revenues by: $ 3,430 187 - Parks Maintenance Trust <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: Appropriate balance available from Fund 187 and recognize <br /> revenue and establish spending authority for current year interest earnings and <br /> park fees. <br /> <br />