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Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Public Works DATE: 11/7/11 <br /> STAFF CONTACT: Diane Shiro PHONE: 961-8463 <br /> A. REQUEST: <br /> To amend Ordinance No. 11-59, the Operating Budget by appropriating excess Fuel Tax <br /> Increase revenues collected in FY 10-11 which needs to be transferred to the Capital Project <br /> Fund: <br /> Revenue: 020.3609.08 Fund Balance from Prior Year- Reserved $24,251.48 <br /> Appropriation: 020.801.5801.34.341 Trans to Cap Proj Fund $24,251.48 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> These excess revenues collected must be appropriated to transfer it to the Capital Projects Fund in order <br /> for the Department of Public Works to be able to expend it. <br /> FY 2010-2011 <br /> Budget for Fuel Tax Increase $3,259,000.00 <br /> Actual collections 3,283,251.48 <br /> Excess collection lapsed to Fund Balance $ 24,251.48 <br /> Account 2271.33 <br /> SIGNED: (NWIALAC4A- <br /> DATE: Na0 <br /> Department Head <br /> 11 -05307 <br />