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t <br /> Y <br /> <br /> Y <br /> Executive Managers/Budget 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: Transportation Security Administration (TSA) Facilities <br /> BJE #34352 <br /> 2. Description of Item: Develop office and ancillary facilities for new federal employees (TSA), <br /> who are responsible for passenger and baggage screening. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? X Yes No <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: 500 000 512 Airport Construction <br /> Decreases expenditures by: 500 000 512 Airport Construction <br /> Increases revenues by: <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. <br /> <br />