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Executive ManagersBudget Review <br /> AGENDA I'T'EM <br /> Date: October 16, 2001 <br /> Department: Public Works Administration Department Contact: Peggy Hamlip <br /> Executive Manager Signature: <br /> 1. Item Title: GJN 3825 Multimodal Station <br /> BJE # 0000025268 ICI <br /> 2. Description of Item: Appropriate expenditures and revenues related to the Multlmodal <br /> Station Project This action covers the funding agreements <br /> between Amtak West and ODOT for Land Acquisition, Pre~irninary <br /> Design and Station Rehabilitation. <br /> 3. Fiscal Lnpact: <br /> Are additional funds required? ffyes, please provide the following: <br /> . i <br /> Is this aone-time expenditure request? X Yes No <br /> Service Category Title: 97 Capital I' <br /> Amount Fund(s) . <br /> ' Increases expenditures by: $1,064,000.00 311 General Capital Fund <br /> Decreases expenditures by: <br /> Increases revenues by: $1,064,000.00 311 General Capital Fund <br /> Decreases revenues by: . <br /> NET IlVIPACT: 0 <br /> 4. FTE Impact: * ~ <br /> *Indicate if: new reclass fund change delete FTE ! <br /> 5. Action Requested: Recognize revenue and establish spending authority biased on <br /> the Amtrak West and ODOT agreements less prior appropriation recognition. <br /> <br /> f <br /> <br />