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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: January 23, 2004 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> <br /> i <br /> 1. Item Title: GJN 4058 Lone Oak Assessment -Internal transfers <br /> BJE# 42267 <br /> 2. Description of Items: Fund Exchange, Transportation SDC, Stormwater SDC <br /> and assessments are providing the funding for the Lone Oak widening project. <br /> Internal transfers are required to move appropriations from eligible funds to the <br /> assessment fund. <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 99 -Non Departmental <br /> Amount Fund(s) <br /> Increases expenditures by: 69,306 312 -Road Fund <br /> 5,486 333 - Transporation SDC Fund <br /> $ 67,634 335 - Stormwater SDC Fund <br /> Decreases expenditures by: 69,306 312 -Road Fund <br /> 5,486 333 - Transporation SDC Fund <br /> $ 67,634 335 - Stormwater SDC Fund <br /> Increases revenues by: $ 142,426 351- Assessment Fund <br /> Decreases revenues by: $ 142,426 351- Assessment Fund <br /> NET IMPACT: - 0 - <br /> . <br /> 4, FTE Impact: - 0 - <br /> *indicate if new reclass fund change delete FTE <br /> 5. Action Requested: Internal transfer of appropriation through non-departmental <br /> accounts to cover Fund 351 expenses paid on the GJN 4058, Lone Oak project. <br /> <br />