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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: 10/19/2016 <br /> STAFF CONTACT: Brandon Gonzalez PHONE: 961-8321 <br /> A. REQUEST: <br /> To amend Ordinance 16-72, the Operating Budget by appropriating excess Fuel Tax Increase revenues <br /> collected in FY 15-16 which needs to be transferred to the Capital Projects Fund: <br /> Revenue: 020.3609.08 Fund Balance from Prior Year— Reserved $220,565.72 <br /> Appropriation: 020.801.5801.34.341 Transfer to Capital Projects Fund $220,565.72 <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 <br /> in order for the Department of Public Works to expend it. <br /> Actual Collections $3,420,565.72 <br /> Budget for Fuel Tax Increase $3,200,000.00 <br /> Excess Collection Lapsed to Fund Balance $ 220,565.72 <br /> Account 020.2271.35 <br /> The Department of Public Works requests to waive this bill from the Committee on Finance and <br /> proceed directly to Council. <br /> SIGNED: DATE: I o (2(/'«a <br /> Department Head <br />