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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: January 22, 2002 <br /> ' Department: Public Works Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: GJN 3974 Broadway Reopening <br /> CaPP Funding -Lane County <br /> BJE #27488 <br /> 2. Description of Item: Recognize revenue from Lane County for the Capital Broadway <br /> Reopening project and establish corresponding spending authority. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> <br /> i <br /> Is this aone-time expenditure request? XX Yes No <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $1,600,000. 176 -Community Revitalization <br /> Fund -Capital Projects <br /> Decreases expenditures by: <br /> Increases revenues by: $1,600,000. 176 -Community Revitalization <br /> Fund -Other Agency Share <br /> Decreases revenues by: <br /> NET IMPACT: 0 <br /> 4. FTE Impact: N/A <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize other agency project share from Lane County <br /> and establish corresponding spending authority. <br /> _ _ <br /> <br />