Agenda 09/09-10/2008 Item #16B 8
EXECUTIVE SUMMARY
NAGENDA ITEM
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Recommendation for the Board of County Commissioners to approve budget
amendments to reallocate and correct funding issues with Pathways Project.
OBJECTIVE: To approve budget amendments to shift funding from the Pathways project and put
into the new Boxed Pathways project. To add the county's share to the Pathways project, this was
not done during the budget process for Fiscal Year 2008.
CONSIDERATIONS: Shifting of the revenues into the correct project number is important as
Boxed Pathways was supposed to have its own project number. The county match to the pathways
program is in our work program every year, so this correction needs to be made. This eliminates a
shortfall on funds for this project.
FISCAL IMPACT: A Budget amendment is needed in the amount of $ 500,000 to reduce the
revenue under Pathways Project 690811 and place it into Boxed Pathways Project 690831. Also
Gas Tax Reserves will be reduced by $500,000 and the appropriations will be placed into the Boxed
Pathways Project 690831. Source of Funds are Gas Taxes.
RECOMMENDATION:
budget amendments.
That the Board of County Commissioners approve the necessary
Prepared By: Lisa Taylor, Management/Budget Analyst
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Recommendation for the Board of County Commissioners to approve budget a
reallocate and correct funding issues with Pathways Project.
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Prepared By:
Department
Transportation
Date
8/28/2008 1:10:46 PM
Approved By:
Department
Approval
Date
County Attorney Approved
8/28/2008 1 :23 PM
Approved By:
Department
Transportation
Approval
Approved
Date
8/28/2008 2:30 PM
Approved By:
Department
Office of
Management
and Budget
Approval
Date
Approved
8/28/2008 3:22 PM
Approved By:
Department
Approval
Date
County
Approved
Manager's Office
8/28/2008 6:21 PM
ATTACHMENTS:
Name: Description:
CI Exec Sum+Correcting Boxed E . S
Pathways.doc xecutlve ummary
Type:
Executive Summary