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I <br /> Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: October 19, 2003 <br /> Department: Public Works -Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> i <br /> 1. Item Title: Street Trees -Private Capital Developments <br /> BJE# 40946 <br /> ~ 2. Description of Items: Recognize revenue from private developers for planting street <br /> trees and establish corresponding spending authori <br /> ty <br /> <br /> j 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: $88,440 312 -Capital Road Fund <br /> Decreases expenditures by: <br /> Increases revenues by: $54,912 312 -Capital Road Fund <br /> $33,528 312 -Capital Road Fund <br /> (Balance Available -prior year) <br /> Decreases revenues by: <br /> NET IMPACT: _0_ <br /> * <br /> 4. FTE Impact: N/A <br /> *indicate if: new reclass fund change delete FTE <br /> i <br /> 5. Action Requested: Recognize revenue and establish corresponding spending authority. ` <br /> I <br /> f <br /> l <br /> I <br /> _ _ _ <br /> <br />