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Executive Managers Review Team <br /> BUDGET REVIEW -AGENDA ITEM <br /> Date: May 17, 2005 <br /> Department: Public Works/Adminis r io Department Contact: Becky Carlson <br /> Department Head Signature: <br /> i <br /> 1. Item Title (Action Requested): Incre a the revenue and expenditure pass through <br /> budget for Metropolitan Wastewater Management <br /> Commission (MWMC) <br /> i <br /> ~ BJE#0000048537 <br /> i <br /> 2. Description of Item: <br /> i <br /> ~ Increase pass through budget for MWMC, reflecting the regional rate increase, and in <br /> addition, the increased activity for the regional Wastewater Systems Development <br /> Charges. <br /> 3. Fiscal Impact: <br /> Are additional funds required? X Yes No <br /> If yes, is this aone-time expenditure request? _X___ Yes No <br /> 4. FTE Impact: <br /> ? Fund Change ? Add/delete FTE <br /> 5. Detail: <br /> <br /> i <br /> Service Category Title: 99 -Non-departmental <br /> Amount Fund(s) FTE <br /> Increases expenditures/FTE by: $2,665,000 533 -Regional Sewer Fund <br /> 332 -Systems Development <br /> Decreases expenditures/FTE by: <br /> Increases revenues by: $2,665,000 533 -Regional Sewer Fund <br /> 332 -Systems Development <br /> Decreases revenues by: <br /> NET IMPACT: $0 <br /> _ <br /> <br />