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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: October 29, 2002 <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: GJN 4044 Royal Ave 1000' West of Terry <br /> <br /> :Ii BJE # 34241 <br /> 2. Description of Item: Public Works incorporated a component within the <br /> Royal Ave 1000' West of Terry Capital Project for Lane <br /> ~ County. Per terms of contract #COE 2002-00311, Lane County <br /> j will reimburse the City. <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 ex enditures b 225 000 312 - Ca ital Road Fund <br /> P Y <br /> P <br /> Decreases expenditures by: <br /> Increases revenues by: 225 000 312 -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 authority. <br /> <br />