Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: January 23, 2002 <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> i <br /> 1. Item Title: GJN 3828 Fern Ridge Bike Path -Corps of Engineers <br /> BJE # 36047 <br /> ~ 2. Description of Item: Recognize the Corp of Engineers reimbursement component <br /> for recreational facilities located within the Section 1135 project. <br /> 3. FiscalImpact: <br /> ~ Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? -Yes X No <br /> Service Category Title: 97 Capital <br /> Amount Fund(s) <br /> Increases expenditures by: <br /> j Decreases expenditures by: <br /> Increases revenues by: ($226,900) 531 -Storm Utility <br /> $226,900 531.- Storm Utility -Balance <br /> Available <br /> <br /> i <br /> Decreases revenues by: <br /> NET IMPACT: <br /> 4. FTE Impact: * <br /> *Indicate if new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue with the offset being balance available. . <br /> <br />