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r <br /> <br /> ` Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: October 30, 2002 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: !/~'l~-c <br /> 1. Item Title: GJN 3816 PWT Willamette/Crest Signal <br /> BJE # 34265 <br /> 2. Description of Item: Public Works incorporated a component within the Willamette Crest <br /> Signal Project for EWEB. EWEB will reimburse the City. <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: 1 500 312 -Capital Road Fund <br /> Decreases expenditures by: <br /> Increases revenues by: 1 500 312 -Capital Road Fund <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: Recognize revenue and establish corresponding spending <br /> authority to increase project budget. <br /> <br />