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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: January 21, 2004 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: Wetland Mitigation Bank -Native Seed Revenue <br /> BJE# 42254 <br /> 2. Description of Items: PW Parks and Open Space Division grows and harvests native <br /> seed for their ongoing wetland seed procurement program. This action recognizes <br /> the sale of native seed to other Capital Projects and operating programs. <br /> I <br /> 3. FiscalImpact: <br /> <br /> j 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 ex enditures b $ 19 946 536 -Wetland Miti ation Bank Fund <br /> g <br /> P Y <br /> Decreases expenditures by: <br /> .Increases revenues by: $ 19,946 536 -Wetland Mitigation Bank Fund <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> 4. FTE Impact: - 0 - <br /> *indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and establish corresponding spending authority: <br /> <br />