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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: May 23,2002 <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: Park Donations -Hayes & Parks Maintenance Trust Fund <br /> BJE # 0000029914 <br /> 2. Description of Item: Recognize donation revenue for Hayes Trust and Parks <br /> Maintenance Trust Funds. Donations specific to Owens Rose <br /> Garden, Hendricks Park, Trainsong Park, Powell Memorial and <br /> general park projects. Establish corresponding spending authority. <br /> <br /> i <br /> 3. Fiscal Impact: None <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? Yes No <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $ 2,985 I86 -Hayes Fund <br /> $35,949 187 -Parks Maintenance Trust <br /> Decreases expenditures by: <br /> Increases revenues by: $ 2,985 186 -Hayes Fund <br /> $35,949 187 -Parks Maintenance Trust <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> 4. FTE Impact: ~ <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize Revenue and establish corresponding spending <br /> authority. <br /> <br />