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REAPPROPRIATION REQUEST FORM <br /> TO: Budget Office <br /> Date: October 19, 2003 <br /> Department: Public Works Division: Administration - Peggy Hamlin <br /> Department Head Signature: <br /> BJE 40955 <br /> (1) 73as a purchase order been issued on this request? <br /> Yes _ No X <br /> If yes; Prior or Current Year purchase order? <br /> If prior year, has purchase order been included in the Reserve for Encumbrances? <br /> If not, please explain. <br /> <br /> i <br /> (2) Fiscal Information needed: <br /> Fund: 321 Reappropriation Amount: 35 000 <br /> DVSW: 9335 Estimated Revenue Offset: <br /> Object: Service Category Title & Capita197 & Non Dent 99 <br /> FTE Impact: OCA: <br /> (3) Provide the following additional information: <br /> Object Code of estimated revenues: 43423 <br /> If grant involved: Grant Number 423 Fiscal Year Grant Received: FY03 <br /> Original Grant Amount: 35 000 <br /> Balance Remaining: $35,000 (as of 6/30/03) <br /> (4) Description of Reappropriation Request/Justification: (attach additional pages as needed) <br /> Recognize revenue from The City Parks Forum for Santa Clara Community Park: Phase 1, Stakeholder <br /> Identification and Community Engagement. The original recognition was included in FY03 SB2. The <br /> remaining Capital Project balance carried over fiscal year-end. The expenditure portion is included in <br /> FY03 year-end Capital Carry-overs. <br /> _ _ <br /> <br />