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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: January 23, 2003 <br /> Department: Public Works Department Contact: Peggy H lin <br /> <br /> Executive Manager Signature: <br /> 1. Item Title: Eugene Multimodal Station STP Revenue ' <br /> BJE # 0000036045 ' <br /> 2. Description of Item: <br /> Capital Project 925034 STP Projects -the revenue offset was recognized in F 02. The <br /> project is on hold due to condemnation proceedings. The expense appropriatio carried <br /> forward to FY03 during capital roll-overs. This action recognizes the revenue. <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: ($308,840) 312 -Road Fund <br /> $308,840 312 -Road Fund - (Balanc Available)', <br /> Decreases revenues by: ~ <br /> i <br /> NET IMPACT: 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 />