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<br /> r <br /> Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: October 29, 2002 <br /> Department: Public Works Department Contact: Peggy Ha#nlin <br /> Executive Manager Signature: <br /> i <br /> 1. Item Title: GJN 4054 River Road Asphalt Overlay <br /> BJE # 34236 <br /> 2. Description of Item: Public Works incorporated a component within the River Road Asphalt <br /> Overlay Capital Project for Lane County. Per terms of contact #COE <br /> 2003-00211, Lane County will reimburse the City. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> I <br /> Is this aone-time expenditure request? X Yes No <br /> Service Category Title: 97 Capital <br /> Amount Fund(s) <br /> Increases expenditures by: 130 100 312 -Road Fund <br /> Decreases expenditures by: ~I <br /> Increases revenues by: 130 100 312 -Road Fund <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> 4. FTE Impact: * I' <br /> *Indicate if new reclass fund change delete FTE <br /> I, <br /> 5. Action Requested. Recognize revenue and establish spending authority. <br /> ~I <br /> III <br /> I <br /> <br />