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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: January 23, 2002 <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> 1 <br /> j Executive Manager Signature: <br /> I <br /> <br /> :j 1. Item Title: Eugene Multimodal Station STP Revenue . <br /> BJE # 36045 <br /> 2. Description of Item: Capital Project 925034 STP Projects -the revenue offset was <br /> recognized in FY02. The project is on hold due to condemnation <br /> proceedings. The expense appropriation carried,forward to FY03 <br /> during capital roll-overs. This action recognizes the revenue. <br /> i <br /> 3. FiscalImpact: <br /> j 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 /> Decreases expenditures by: <br /> Increase's revenues by: ($308,840) 312 -Road Fund <br /> $308,840 312 -Road Fund -(Balance Available) <br /> ~ Decreases revenues by: <br /> NET IlVIPACT: 0 <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 /> <br />