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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: Ben Ishii PHONE: 961-8327 <br /> A. REQUEST: <br /> Reappropriate the lapsed Fuel Tax Increase funds back to the original districts/categories. <br /> See attached. TOTAL = $7,494,973.83 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> At June 30, 2011, there was a total of $7,494,973.83 of lapsed Fuel Tax Increase funds which need to be <br /> appropriated in order for the Department of Public Works to be able to expend them. Presently, they are in <br /> the following accounts of the Capital Projects Fund: <br /> Fund Balance— Fuel Tax Increase 96-98 $ 212,894.44 <br /> Fund Balance— Fuel Tax Increase 98-00 52,572.52 <br /> Fund Balance—Fuel Tax Increase 02-04 451,227.67 <br /> Fund Balance— Fuel Tax Increase 04-06 2,173,062.92 <br /> Fund Balance— Fuel Tax Increase 06-08 2,308,891.93 <br /> Fund Balance—Fuel Tax Increase 08-10 2,296,324.35 <br /> TOTAL $ 7,494,973.83/ bat 1-ej I I <br /> SIGNED: DATE: <br /> U til <br /> Department Head <br /> p-.c3 ' 0 <br />