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Ap <br /> V~ <br /> J\ <br /> Executive ManagersBudget Review ~ 1.~ <br /> AGENDA ITEM ~ U <br /> Date: May 27, 2004 <br /> Department: Public Works -Administration Depa ment Contact: Peggy Hamlin <br /> <br /> I <br /> Executive Manager Signature: <br /> 1. Item Title: Street Trees -Private Capita evelopments <br /> BJE# 43862 <br /> 2. Description of Items: Recognize re nue from private developers for planting street <br /> trees and a bush corresponding spending authority <br /> 3. FiscalImpact: <br /> Are additional funds requir ? If yes, please provide the following: <br /> Is this aone-time expen iture request? Yes ~To <br /> Service Category Ti e: 97 -Capital <br /> Amount Fund(s) . <br /> Increases exp nditures by: $154,530 312 -Capital Road Fund <br /> Decrease expenditures by: <br /> Incre es revenues by: $154,530 312 -Capital Road Fund <br /> D reases revenues by: <br /> NET IMPACT: -0- <br /> * <br /> FTE Impact: N/A <br /> *indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and establish corresponding spending authority. <br /> _ <br /> <br />