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Supplemental Budget One-Time Dollar (1X$) REQUEST FORM <br /> TO: Budget Office DATE: 5/2/2008 <br /> Department: Public Works <br /> .Executive Manager Signature: <br /> 1. Description of 1X$ Request/Justification: (attach additional pages as needed) <br /> I~ Please include the source of funds supporting the request and the specific project which requires <br /> completion. (ex: Request 1X$ from unspent resources to implement new technology that will incur <br /> longer term savings of $x per year.) <br /> <br /> ~ This request would provide additional spending authority for the Pavement Preservation Program in <br /> the current budget year. The original FY08 budget appropriation assumed the sunset provision going <br /> into effect March 1, 2008, which would have rolled gas tax rates back by 2 cents per gallon. With the <br /> extension of the sunset to 2011, the. pavement preservation program would benefit from the ability to <br /> program this additional revenue now for the 2008 construction season. <br /> 2. Fiscal Information <br /> Fund: 133 Amount of 1X$ Request: $ 212,000 <br /> FTE Impact: 0 Revenues Offset: $ <br /> Net Request: $ 212;000 <br /> RevenueObject Code(s) Expenditure Object Code(s) 133-9332-61735-975014 <br /> If Grant involved: Grant Number Fiscal Year Grant Received <br /> .Original Grant Amount: $ <br /> Balance Remaining: (aso~ ) <br /> 3. Has a purchase order been issued on this request? Yes x No <br /> If yes, Prior or Current Year purchase order? Current Year <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. 61928 <br /> _ _ _ <br /> <br />