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REAPPROPRIATION REQUEST FORM <br /> TO: Budget Office <br /> Date: October 19, 2003 <br /> Department: Public Works Division: Administration -Peggy Hamlin <br /> Deparhnent Head Signature: <br /> BJE 40951 <br /> (1) Has a purchase order been issued on this request? <br /> 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? <br /> If not, please explain. <br /> i. <br /> (2) Fiscal Information needed: <br /> Fund: 531 Reappropriation Amount: $ 475,000 <br /> DVSW: 9332 Estimated Revenue Offset: <br /> Object: Service Category Title & Cabita197 & Non Dept 99 <br /> FTE Impact: OCA: <br /> i <br /> <br /> f (3) Provide the following additional information: <br /> Object Code of estimated revenues: 43308 <br /> If grant involved: Grant Number 308 Fiscal Year Grant Received: FY03 <br /> Original Grant Amount: X1,000,000 <br /> Balance Remaining: 475 000 (as of 6/30/03) <br /> (4) Description of Reappropriation Request/Justification: (attach additional pages as needed) <br /> Recognize revenue from the North American Wildlife Conservation Act administered by the US Fish and <br /> Wildlife Service. The original recognition was included in FY03 SB1. The remaining Capital Project <br /> balance carried over fiscal year-end. The expenditure portion is included in FY03 year-end Capital Carry- <br /> overs. <br /> <br />