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P e.. <br /> Executive Managers/Budget Review <br /> j AGENDA ITEM <br /> Date: May 27, 2003 <br /> Department: Public Works Department Contact: Bob Noble <br /> I Executive Manager Signature: ~ " <br /> 1. Item Title: Transfer appropriation authority from 511-9160 to 511-6411 for <br /> Police salary and fringe benefit costs. r - <br /> BJE # 38350 <br /> 2. Description of Item: <br /> Overtime costs for the Police Department were originally budgeted in 511-9160. Due to <br /> <br /> 1 how actual charges are being coded, appropriation authority needs to be moved to 511- <br /> 6411. . <br /> 3. Fi <br /> scal Impact: _ <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? Yes No <br /> Service Category Title: 55 -Airport <br /> Amount Fund(s) <br /> Increases expenditures by: 185 000 511 Airport <br /> Decreases expenditures by: 185 000 511 Airport <br /> Increases revenues by: <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: Transfer and establish spending authority in DVSW 6411 <br /> _ <br /> _ <br /> _ <br /> <br />