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<br /> <br /> <br /> <br /> Form B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> <br /> REQUEST FOR COUNCIL ACTION <br /> <br /> <br /> DEPARTMENT: Public Works DATE: 9-21-04 <br /> <br /> <br /> STAFF CONTACT: Diane Shiro PHONE: 961-8321 <br /> <br /> <br /> A. REQUEST: <br /> <br /> Appropriate excess fuel tax revenues collected in FY 2003-2004 which needs to be transferred <br /> to the Capital Project Fund in the amount of $261,239.24. <br /> <br /> <br /> 020-801-5801.34-341 $261,239.24 <br /> <br /> <br /> <br /> <br /> <br /> <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> <br /> FY 2003-2004 Budget for fuel tax increase $3,000,000.00 <br /> Actual collections 3,261,239.24 <br /> Excess collection lapsed to Fund Balance 261,239.24 <br /> Account 2271.29 <br /> <br /> Revenue account is 3609.08 Fund Balance from Prior Year - Reserved <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SIGNED: V'-L~ci , DATE: 9 - ,('9 <br /> ` Department Head <br />