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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 /> 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 /> BLM increased their grant to the city for the Tsanchifen Walk Project to $30,000 from $20,000. This <br /> request would increase the project appropriation by $10,000 to allow expenditure of the additional <br /> grant money.. <br /> 2. Fiscal Information <br /> Fund: 531 Amount of 1X$ Request: $ 10,000 <br /> FTE Impact: 0 Revenues Offset: $10;000 <br /> Net Request: $ 0 <br /> Revenue Object Code(s) 531-9332-43310Expenditure Object Code(s) 531-9332-61735-965102-310 <br /> If Grant involved: Grant Number 310 Fiscal Year Grant. Received 2005 <br /> Original Grant Amount: $ Master Grant -various projects under giant <br /> Balance Remaining: (as of ) <br /> 3. Has a purchase order been issued on this .request? Yes x No <br /> If yes, Prior or Current Year purchase order? Prior year <br /> If prior year, has purchase order been included in the Reserve for Encumbrances? If not, please <br /> explain. No, as a capital project the encumbrances do not need to be reserved each fiscal year. <br /> 4. Attach a prepared, signed BJE. 61927 <br /> <br /> _ <br /> <br />