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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: 1/24/14 <br /> STAFF CONTACT: Warren Lee PHONE: 961-8324 <br /> A. REQUEST: <br /> To amend Ordinance No. 13-65, the Operating Budget by appropriating excess fuel tax <br /> revenues collected in a prior fiscal year in the amount of $274,703.67 which needs to be <br /> transferred to the Capital Project Fund: <br /> Revenue: 020.3609.08 Fund Balance from Prior Year— Reserved $274,703.67 <br /> Expenditure: 020.801.5801.34.341 Trans to Cap Proj Fund $274,703.67 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> These excess revenues collected must be appropriated to transfer it to the Capital Project Fund in order for <br /> the Department of Public Works to be able to expend it. <br /> FY 2011-2012 <br /> Budget for fuel tax increase $2,889,216.00 <br /> Actual collections 3,163,919.67 <br /> Excess collection lapsed to Fund Balance $ 274,703.67 <br /> Account 2271.33 <br /> • ' <br /> SIGNED: DATE: t/214/114 <br /> L -.- ment H-ad <br /> 14-f`Ifl4 RS <br />