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Executive Managers/Budget Review <br /> 'i <br /> ' AGENDA ITEM <br /> . Date: May 20, 2003 Q <br /> Department: Public Works <br /> Department Contact: Peg Hamlin <br /> Executive Manager Signature: <br /> i <br /> 1 • Item Title: Bethel Park <br /> BJE # 38389 <br /> 2• Description of Items: Appropriate balance vailable and establish s end' <br /> authority from th arks SDC fund. These dollars will <br /> ,i ~ complete the fi 1 phase of Bethel Park. <br /> 3• Fiscal Impact: <br /> <br /> i <br /> Are additional funds required If yes, please provide the followin : <br /> g <br /> Is this aone-time expen ' ere uest? <br /> q ---X__ Yes -No <br /> Service Category Ti : 97 -Capital, 99 - <br /> Non-Departmental <br /> i <br /> Amount Fund(s) <br /> Increases a enditures by: $60_ <br /> 0_,Opp <br /> 336 Parks SDC Fund <br /> Decreas s expenditures by; $600,ppp <br /> 336 Parks SDC Fund <br /> Incr es revenues by: (Balance Available) I <br /> i <br /> ecreases revenues by: <br /> i <br /> NET IlVIPACT: _0_ <br /> • FT'E Impact: <br /> *indicate if new reclas ~ <br /> fund change delete FTE j <br /> 5• Action Requested: Appropriate balance available and establish s <br /> pending authority. <br /> I <br /> c <br /> i <br /> i• <br /> <br />