New Search
Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: May 26, 2004 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: MWMC (Metropolitan Wastewater Management Commission) <br /> SDC Pass Through Increase <br /> BJE # 43837 <br /> 2. Description of Item: Increase pass through budget for MWMC, reflecting <br /> increased activity for Regional Wastewater Systems <br /> Development Charges <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? X Yes No <br /> Service Category Title: 99 -Non Departmental <br /> Amount Fund(s) <br /> Increases expenditures by: $465,000 332 -Systems Development <br /> Decreases expenditures by: <br /> Increases revenues by: $465,000 332 -Systems Development <br /> Decreases revenues by: <br /> NET IMPACT: 0 <br /> 4. FTE Impact: <br /> *Indicate if new reclass fund change delete FTE <br /> <br /> 5. Action Requested: Recognize revenue and establish corresponding spending authority. <br /> _ _ _ <br /> _ <br /> <br />