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REAPPROPRIATION REQUEST FORM <br /> TO: Budget Office DATE: October 25, 2004 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> j Executive Manager Signature: <br /> i <br /> ~ Please Note: General Fund Reappropriation Requests must tie directly to a specific project <br /> j approved by Council or the Executive Management Team in the prior fiscal year. <br /> I <br /> 1. Description of <br /> Reappropriation Request/Justification: (attach additional pages as needed) <br /> Please include the source of funds supporting the request and the specific project which requires <br /> completion. (ex: Reappropriate unspent one-time resources granted by Council last fiscal year on <br /> SB#1 for the implementation of the Growth Management Study.) <br /> Public Works requests re-appropriation of revenue for externally funded projects. Expenditure <br /> . . <br /> appropriation related to the capital projects is carried forward with the fiscal year-end capital <br /> rollover and is part of Finances centralized supplemental budget process. <br /> In addition this request includes one operating grant. <br /> i <br /> ~ • BJE 46248 <br /> 2. Fiscal Information -See attached listing <br /> j Fund: various Amount of Reappropriation Request: $16,579,309.00 <br /> FTE Impact: none Revenues Offset: $16,579,309.00 <br /> Net Request: $ 0 <br /> Revenue Object Code(s) Expenditure Object Code(s) <br /> i <br /> <br /> i <br /> If Grant involved: Grant Number Fiscal Year Grant Received <br /> Original Grant Amount: $ <br /> Balance Remaining: (as of ) <br /> 3. Has a purchase order been issued on this request? Yes No n/a <br /> If yes, Prior or Current Year purchase order? <br /> If prior year, has purchase order been included in the Reserve for Encumbrances? If not, please <br /> explain. <br /> 4. Attach a prepared, signed BJE. <br /> - - _ _ <br /> <br />