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. Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date:. May 12, 2000 <br /> Department: Public Works -Air ort Department <br /> Contact: Trin---a <br /> EZell <br /> Executive Manager Signature: <br /> 1 ~ Item Title: Additional Appropriation for Fire OR <br /> BJE #0000012337 G 5221 <br /> ~ 2. Description of Item: <br /> <br /> j The Airport has agreed to appropriate additional funds to Fir <br /> excess cost of wages associated with Fire Station 12 in FY00 ORG 5221 to cover the <br /> 3• Fiscal Impact: <br /> Are additional funds required? If yes, please provide the foil <br /> owing: <br /> Is this aone-ti <br /> me <br /> ex e <br /> ndi <br /> tur <br /> p e request? - X Yes <br /> No <br /> Service Category Title: 55-Airport and 99-Non Departmental <br /> Amount Fund(s) <br /> Increases expenditures by: 21 800 <br /> 511-Airport Fund <br /> Decreases expenditures by: 21 800 <br /> i <br /> 511-,Airport Fund <br /> (Balance. Available) <br /> Increases revenues by: <br /> Decreases revenues by: <br /> NET IMPACT: <br /> _ <br /> 4. FTE Impact: <br /> Not Applicable ~ <br /> 5~ Action Requested: ~ <br /> Increase appropriation $21,800 to cover the excess c ~ <br /> osts of wages at Fire Station 12. ~ <br /> i. . <br /> i <br /> <br />