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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: 10/26/03 <br /> Department: Public Works - Administration Department Contact: Peggy Hamlin <br /> ~ Executive Manager Signature: <br /> I <br /> 1. Item Title: Stormwater Stream Corridor Acquisition Reduction <br /> BJE # 41113 <br /> 2. Description of Item: Reduce the Stormwater Stream Corridor Acquisition appropriation <br /> to match council's approved service level. <br /> 3. FiscalImpact: <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: $ <br /> Decreases expenditures by: $ 577,000 531- Capital Stormwater Utility Fund <br /> Increases revenues by: $ 577,000 531- Capital Stormwater Utility Fund <br /> Balance Available <br /> Decreases revenues by: ~ 0 <br /> NET 1MPACT: $ 0 <br /> <br /> ! 4. FTE Impact: 0.0 <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Reduce capital appropriations and increase balance available to <br /> match council's approved service levels. <br /> _ <br /> <br />