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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: January 23, 2003 <br /> Department: Public Works Department Contact: Peggy Ham in <br /> <br /> Executive Manager Signature: <br /> 1. Item Title: GJN 3828 Fern Ridge Bike Path -Corps of Engineers <br /> BJE # 0000036047 <br /> 2. Description of Item: <br /> Recognize the Corps of Engineers reimbursement component for recreational f ilities <br /> located within the Section 1135 project. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? Yes X No <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: <br /> Decreases expenditures by: <br /> Increases revenues by: ($226,900) 531 -Storm Utility <br /> $226,900 531 -Storm Utility - Bal a Available <br /> Decreases revenues by: <br /> NET IlVIPACT: 000 000 <br /> 4. FTE Impact: <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: <br /> Recognize revenue with the offset being balance available. <br /> <br />