SUMMARY OF FINANCIAL IMPLICATIONS a. Does this legislation amend the Adopted Budget? Yes _X No Budget program(s) affected: Appropriation change ($): General Fund $ Other $ 2018 2019 2018 2019 Estimated Revenue change ($): Revenue to General Fund Revenue to Other Funds 2018 2019 2018 2019 $11,000,000 $2,000,000 (Office of Housing Mandatory Housing Affordability fees) Positions affected: No. of Positions Total FTE Change 2018 2019 2018 2019
SUMMARY OF FINANCIAL IMPLICATIONS. 9.1 The three cost elements, and the total cost implications, can be summarised as follows (assuming 2.5% annual inflation): Table 8: Total Costs. Cost category Annual Cost Total cost over 10 years Moorland management £214,730 £2, 405,630 Monitoring £75,150 £841, 920 Project management and support costs £15,800 £177,071 Total £305,680 £3,424,621
SUMMARY OF FINANCIAL IMPLICATIONS. 3.1 The establishment of Lambeth Living is within the context of the overall Housing Revenue Account (HRA), and as such complies with savings already agreed by Cabinet on 28 January 2008.
SUMMARY OF FINANCIAL IMPLICATIONS x_ This legislation has direct financial implications. This legislation will result a five-year agreement with WDFW, with total costs up to $625,000, to cover SPU’s obligatory monitoring of the Cedar River Hatchery Program. This agreement will lower soft costs for both SPU and WDFW, as there will be a reduction of the number of annual agreements. The costs for this monitoring program are included in the SPU budget through 2016, and part of the Strategic Business Plan to 2020. Future budget needs will be requested during the budget process for those years.
SUMMARY OF FINANCIAL IMPLICATIONS a. Does this legislation amend the Adopted Budget? Yes _X_ No Template last revised: December 1, 2016 Xxxxxx Xxxxxx SDOT Waterfront LID Protest Waiver Agreement SUM D4a
