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Ogden City Corporation Project Accounting Set Up Form INSTRUCTIONS: The information requested on this form is necessary to set up project information in Eden’s Project Accounting module. If you have any questions, contact Janine Sherwood @ 629-8709. Part One – General Information Project (This number will be input by the Project Accounting Manager.) Title: Project Manager/Coordinator: Primary Department: Division: Starting Fiscal Year: Project End Date: Actual Start Date: Actual End Date: Is this project included in the City’s approved CIP Plan? Yes No Is this project funded in part or in whole with state or federal funds? Yes No Will city staff time be charged to this project? Yes No If so, who? Who will be requisitioning funds for this project? ---PAGE BREAK--- Project Accounting Set Up Form Project Title: Level One Line Item Budget – Whole Dollars Only (Construction-type Projects) Description Amount 1. Administration 2. Land, Structures, Rights-of-way, etc. 3. Relocation Expenses and Payments 4. Architectural and Engineering 5. Other Architectural and Engineering 6. Project Inspection Fees 7. Site Work 8. Demolition and Removal 9. Construction 10. Equipment 11. Contingencies 12. Miscellaneous 13. 14. 15. Internal Compensation Costs Total: Funding Source Data 1. 2. 3. 4 Total: Remarks: ---PAGE BREAK--- Level One Line Item Budget – Whole Dollars Only (Other Projects) Description Amount 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Total: