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<br /> t <br /> Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: October 29, 2002 <br /> Department: Public Works Department Contact: Peggy Hai~nlin <br /> , <br /> Executive Manager Signature: <br /> i <br /> i <br /> 1. Item Title: GJN 4054 River Road Asphalt Overlay <br /> BJE # 34237 <br /> 2. Description of Item: Appropriate balance available and establish spending authority from the <br /> Transportation SDC Fund [Reimbursement component] for tk~e River <br /> Road Asphalt Overlay Project - Azaela Drive to Maxwell Rdad. <br /> 3. FiscalImpact: j <br /> ~i <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 /> I <br /> Amount Fund(s) <br /> Increases ex enditures by: 805 750 333 Transportation SDC fund <br /> p <br /> Decreases expenditures by: 805 750 333 Transportation SDC F1und <br /> (Balance Available) <br /> Increases revenues by: <br /> ~i <br /> Decreases revenues by: I, <br /> NET 1MPACT: -0- <br /> 4. FTE Impact: * <br /> ~I <br /> *Indicate if new reclass fund change delete FTE ~I <br /> 5. Action Requested: Appropriate balance available and establish spending authority',F <br /> II <br /> i <br /> <br />