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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: May 8, 2003 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> <br /> I <br /> 1. Item Title: Provide appropriation for Transportation personnel when <br /> working on Capital Projects. <br /> BJE# 38233 <br /> 2. ~ Description of Item: The Transportation personnel have provided an increase <br /> in services for the City's Capital Projects. Although the <br /> Capital Projects have expenditure authorization, the <br /> " Professional Services Fund (631) needs expenditure <br /> authorization in order for payroll expenses to be posted. <br /> 3. EiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? Yes No <br /> Service Category Title: 50 -Professional Services Fund <br /> Amount Fund(s). <br /> Increases expenditures by: $74,000 631 Professional Services .Fund <br /> Decreases expenditures by:. <br /> Increases revenues by: $74,000 631 Professional Services Fund <br /> Decreases revenues by: <br /> NET IMPACT: -0_ <br /> 4. TTE Impact: <br /> *indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and establish spending authority. <br /> _ . <br /> <br />