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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: 10/22/03 <br /> Department: Public Works - Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: City Hall Parking Garage Major Maintenance <br /> j BJE # 41112 <br /> 2. Description of Item: Transfer appropriation for City Hall parking ~ara~e major <br /> maintenance from Public Works Administration to Central Services Facilities <br /> 3. FiscalImpact: <br /> i <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? X Yes No <br /> Service Cate o Title: 87 -Public Works Administration / 39 -Public Buildin s & Facilities <br /> g rY ~ <br /> <br /> ~ Amount Fund(s) <br /> Increases expenditures by: 83 212 Ol 1-General Fund <br /> Decreases expenditures by: $ 83,212 011- General Fund <br /> Increases revenues by: ~ 0 <br /> Decreases revenues by: <br /> NET IMPACT: <br /> 4. FTE Impact: 0.0 <br /> *Indicate if new reclass fund change delete FTE <br /> S. Action Requested: Transfer appropriation from Public Works Administration to <br /> Central Service Facilities. <br /> <br />