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Supplemental Budget One-Time Dollar (1X$) REQUEST FORM <br /> TO: Budget Office DATE: 10/26/2009 <br /> Department: Public Works <br /> Executive Manager Signature: <br /> 1. Description of 1X$ Request/Justification: (attach additional pages as needed) <br /> In the FY10 adopted budget, the budget committee offered to swap City funds from the facilities <br /> replacement fund to Lane County to fund jail beds, and the City to receive $1 million for the road <br /> fund to fill the road funding gap. The swap did not occur. The Council needs to reclassify the <br /> intergovernmental payment of $lmillion to Lane County as an interfund transfer from 614 Facilities <br /> Replacement to 131 Road Fund. <br /> 2. Fiscal Information <br /> Fund: 131/614 Amount of 1X$ Request: $1,000,OQ0 <br /> FTE Impact: none Revenues Offset: $ <br /> Net Request: $ 0 <br /> 1.31-9901-43990 $1,000,000 614-9951-99210 <br /> Revenue Object Code(s)131-9931-48614 -$1,000,000 Expenditure Object Code(s) 614-9931-93131 <br /> If Grant involved: Grant Number Fiscal Year Grant Received <br /> Original Grant Amount:' $ <br /> Balance Remaining: (as of ) <br /> <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 BJE # 68442 <br /> <br />