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i <br /> Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: October 30, 2002 <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> i <br /> Executive Manager Signature: <br /> l: Item Title: GJN 3816 PWT Willamette /Crest Signal <br /> BJE # 34265 <br /> 2. Description of Item: Public Works incorporated a component within the <br /> Willamette Crest Signal Project for EWEB. EWEB will <br /> reimburse the City <br /> <br /> I <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 proj ect budget. <br /> , _ _ <br /> <br />