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I <br /> Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: February 7, 2001 <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> <br /> I~ <br /> 1. Item Title: Establish appropriation for Delayed Assessment Capital Projects <br /> 2. Description of Item: Establish spending authority for the delayed portion of Assessable <br /> Capital Projects. <br /> 3. Fiscal Impact: None <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 <br /> Amount Fund(s) <br /> Increases expenditures by: $300,000 352 -Delayed Assessments Fund <br /> . <br /> Decreases expenditures by: $300,000 352.- Delayed Assessments Fund <br /> (Balance Available) <br /> Increases revenues by: -0- <br /> Decreases revenues by: -0- <br /> NET IMPACT: -0- <br /> 4. FTE Impact: <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Appropriate balance available and establish spending <br /> authority for the delayed portion of Assessable Capital Projects. <br /> _ <br /> <br />