New Search
<br /> ~ Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: November 1, 2002 <br /> Department: Public Works Department Contact: Bob Noble <br /> Executive Manager Signature: <br /> 1. Item Title: Terminal Space Planning <br /> BJE # 34351 <br /> 2. Description of Item: Terminal space planning for added security requirements as required by <br /> the Federal Aviation Administration (FAA). <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this a one-time expenditure request? X Yes No <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: 125 100 512 Airport Construction <br /> Decreases expenditures by: 12 510 512 Airport Construction <br /> Increases revenues by: 112 590 512 Airport Construction' <br /> Decreases revenues by: <br /> NET IMPACT: $ 0 <br /> 4. FTE Impact: <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Establish spending authority and recognize grant revenue. <br /> <br />