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Executive ManagersBudget Review - <br /> AGENDA ITEM <br /> Date: May 26, 2004 ~ <br /> Department: Public Works Department Contact: Peggy Ha 'n <br /> Executive Manager Signature: <br /> i <br /> 1. Item Title: Bureau of Land Management (BLM) reimburseme for collection <br /> of native seed and purchase of native plant mat als for the West <br /> f Eugene Wetland projects. <br /> i <br /> BJE # 43859 <br /> i <br /> 2. Description of Item: Capital GJN 3682 - BLM 'll provide $24,500 to collect <br /> seed of native wetland d upland plant species for use in <br /> future grow out ope ions. <br /> j Capital GJN 4214 LM will provide $122,000 for the <br /> purchase of nati plant materials and vegetation <br /> maintenance ions. <br /> 3. • FiscalImpact: <br /> <br /> I <br /> Are additional funds requir If yes, please provide the following: <br /> Is this cone-time expend' a request? X Yes No <br /> Service Category Titl . 97 - Ca <br /> ip tal <br /> Amount I+~tnd(s) <br /> Increases expe itures by: 24 500 536 -Wetland Mitigation Bank <br /> 122 000 531 - Stormwater Utility Fund <br /> Decreases xpenditures by: <br /> Increas revenues by: 24 500 536 -Wetland Mitigation Bank <br /> 122 000 531 - Stormwater Utility Fund <br /> D reases revenues by: <br /> T IlVIl'ACT: 0 <br /> 4. FTE Impact: ~ <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and establish corresponding spending authority. <br /> _ _ _ _ <br /> <br />