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Supplemental Budget Action GJN 3825 Multimodal Station <br /> Expense Revenue <br /> Amtrak Agreement $1,000,000 <br /> $1,000,000 $1,000,000 <br /> ODOT Agreement <br /> STP $ 590,000 $ 590,000 <br /> TEA-21 w/ final limitations Federal Year ending 9/30/03 $ 1,876,342 $ 1,876,342 <br /> Enhancerrient Funds $ 1,173,000 $ 1,173,000 <br /> $ 3,639,342 $ 3,639,342 <br /> Less: Appropriation recognized previously <br /> Fund 311 $ (2,299,100) $ (2,441,806) <br /> Fund 312 $ (590,000) $ (590,000) <br /> $ (2,889,100) $ (3,031,806) <br /> Less Cons(ruction expenses $ (1,497,875) $ (1,497,875) <br /> <br /> to be handed by ODOT -per budget summary prepared $ (1,497,875) $ (1,497,875) <br /> <br /> by Project Manager Russ Mecredy <br /> Additional Spending Appmpriatlon to be recognized $252,367 $109,661 <br /> ODOTSDistribuGon.xls\SB2 FY04\1/14/2004\F'WApdh <br /> <br />