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Ezecutive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: May 31, 2002 <br /> Department: Public Works Administration Department Contact: Peggy Hamlin . <br /> Ezecutive Manager Signature: <br /> 1. Item Title: GJN 905 FSB Improvements <br /> BJE # 0000030119 <br /> 2. Description of Item: Recognize ODOT expense reimbursement on the Ferry Street <br /> Bridge project and establish corresponding spending authority <br /> based on final reimbursement request.. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? XX Yes No <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $261,187 332 System Development <br /> Capital Projects Fund <br /> Decreases expenditures by: <br /> Increases revenues by: $261,187 332 System Development <br /> Capital Projects Fund <br /> Decreases revenues by: <br /> NET IMPACT: 0 <br /> <br /> 4. FTE Impact: _ N/A <br /> *Indicate if: new reclass fund change delete FTE <br /> <br /> 5. Action Requested: Recognize revenue and establish corresponding spending authority <br /> <br />