New Search
REAPPROPRIATION REQUEST FORM <br /> TO: Budget Office <br /> Date: October 19, 2003 <br /> I <br /> Department: Public Works Division: Administration -Peggy Hamlin <br /> Department Head Signature: <br /> BJE 40959 <br /> (1) Has a purchase order been issued on this request? <br /> Yes _ No X <br /> i <br /> ~ If yes; Prior or Current Year purchase order? <br /> i <br /> ~ If prior year, has purchase order been included in the Reserve for Encumbrances? <br /> ~ If not, please explain. <br /> I <br /> (2) Fiscal Information needed: <br /> i <br /> Fund: 512 Reappropriation Amount: $ 4,325,718 <br /> DVSW: 9334 Estimated Revenue Offset: <br /> i <br /> Object: Service Category Title & Capita197 & Non Dept 99 <br /> FTE Impact: OCA: <br /> (3) Provide the following additional information: <br /> <br /> i <br /> Object Code of estimated revenues: 43268 / 43270 / 43271 / 43272 / 43990 <br /> If grant involved: Grant Number Fiscal Year Grant Received: <br /> Original Grant Amount: <br /> Balance Remaining: (as of ) <br /> (4) Description of Reappropriation Request/Justification: (attach additional pages as needed) <br /> Recognize revenue from Airport Capital Projects. The Capital Project carried over fiscal year-end. The <br /> expenditure portion is included in FY03 year-end Capital Carry-overs. <br /> <br />