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Supplemental Budget One-Time Dollar (1X$) REQUEST FORM <br /> <br /> TO: Budget Office DATE:. 5/2/2008 <br /> Department: Public Works <br /> Executive Manager Signature: - <br /> 1. Description of 1X$ 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 longer <br /> term savings of $x per year.) <br /> The Parks and Open Space Division of Public Works has received a grant from the State of Oregon <br /> Recreational Trails Program (RTP) for the Ridgeline Wayfinding and Trailhead Improvement Project in <br /> the amount of $63,350. The project will design and produce a wayfinding signage system throughout the <br /> ridgeline trail system, install trail head kiosks, and improve the trailhead parking. The RTP grant pays for <br /> over 60% of the total project cost of $100,000. This grant was approved by the IGR subcommittee in <br /> 2006. <br /> 2. Fiscal Information <br /> Fund: 011 Amount of 1X$ Request: $ 63 350 <br /> FTE Impact: 0 Revenues Offset: $ 63,350 <br /> Net Request: $ 0.00 <br /> .Revenue Object Code(s) 011-9642-43333 Expenditure Object Code(s) 011-9642-61739 <br /> If Grant involved: Grant Number 333 Fiscal Year. Grant Received 2008 <br /> i <br /> Original Grant Amount: $ b3,350 ~ <br /> Balance Remaining: (as of ) <br /> 3. Has a purchase order been issued on this request? Yes No X <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. 61946 <br /> <br />