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Executive Managers Review Team <br /> BUDGET REVIEW -AGENDA ITEM <br /> Date: October 28, 2004 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Department Head Signature: <br /> 1. Item Title (Action Requested): Public Works, External Revenue -Recognize revenue <br /> and establish spending authority. <br /> • BJE 46254 <br /> 2. Description of Item: Public Works receives external revenue from governmental <br /> agencies, private developers and donations from citizens. These revenues will be <br /> used for <br /> • West Eugene Wetland Operating and Capital Programs <br /> • Capital street maintenance <br /> • Stormwater Education <br /> • Stormwater Capital Program (Delta Ponds and Lower Amazon Floodplain Mapping) <br /> • Parks Capital Program <br /> • Private Developer Street Tree Program <br /> 3. Fiscallmpact: <br /> Are additional funds required? Yes X No <br /> If yes, is this cone-time expenditure request? Yes No <br /> <br /> 4. FTE Impact: None <br /> ? Fund Change ? Add/delete FTE <br /> 5. Detail• <br /> Service Category Title: Stormwater Management 41 -Capital 97 -Non Departmental 99 <br /> Amount Fund(s) FTE <br /> Increases expenditures/FTE by: see attached listing <br /> becreases expenditures/FTE by: <br /> Increases revenues by: <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> \\Cesrv800\admin\Financial Common\BUDGETS\FY05 SB1\FY05 SB1 External Revenue.doc <br /> <br />