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Supplemental Budget One-Time Dollar (1X$) REQUEST FORM <br /> TO: Budget Office DATE: Mav 2.2008 <br /> Department: Public Works -Administration <br /> Executive Manager Signature: Z~}'Lh <br /> 1. Description of 1X$ 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 /> lon er term savin s of x er <br /> g g $ p year.) <br /> <br /> I <br /> <br /> i <br /> <br /> ~ 1. This request is to increase the intergovernmental pass-through appropriation for Systems <br /> Development Charges (SDCs) collected on behalf of MWMC, reflecting the increased <br /> collection levels above that anticipated in the development of the FY08 budget. <br /> 2. Fiscal Information <br /> Fund: 332 Amount of 1X$ Request: $200,000 <br /> FTE Impact: Revenues Offset: ($200,000) <br /> NetRequest: $ 0 <br /> Revenue Object Code(s) 332-9951-45990 Expenditure Object Code(s) 332-9951-99302 <br /> If Grant involved: Grant Number Fiscal Year Grant Received <br /> .Original Grant Amount: $ <br /> Balance Remaining: (as of ) <br /> 3. Has a purchase order been issued on this request? Yes No <br /> If yes, Prior or Current Year purchase order? Current Year purchase order <br /> If prior year, has purchase order been included in the Reserve for Encumbrances? If not, please <br /> explain. <br /> This does not need to be included in the Reserve for Encumbrance process because this is a pass <br /> through charge that is reconciled at the end of each fiscal year. <br /> 4. Attach a prepared, signed BJE. 6~ <br /> V <br /> . <br /> <br />