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Executive ManagersBudget Review <br />AGENDA ITEM <br />Date: January 19, 2001 <br />Department: Public Works Administration Department Contact: Peggy Hamlin <br />Executive Manager Signature: <br />1. Item Title: Fern Ridge Bike Path <br />BJE # 18908 <br />2. Description of Item: Recognize Revenue from Fleet Fund Loan for Fern Ridge Bike <br />Path Project and establish corresponding spending authority. Loan <br />to be repaid with ODOT $$ in FY02 & FY03 <br />3. <br />Fiscal Impact: <br />Are additional funds required? If yes, please provide the following: <br />Is this a onetime expenditure request? -XX Yes __r <br />Service Cat~gosy Title: 97 - C~p~.tal 99 -Non Dept <br />Amount Fund(s) <br />Increases expenditures by: $395,694 531 Storm Utility Fund -Capital Projects <br />$395,694 619 Fleet Fund -Non Dept - Interfund Loan <br />Decreases expenditures by: $395,694 619 Fleet Fund -Balance Available <br />T~°~eas~~~eiiu~by=395;694»~~t-orn~-Ufi-ilit~-F~na ' <br />Decreases revenues by: <br />NET IlVIPACT: 0 <br />4. FTE Impact: N/A <br />*Indicate if: new reclass fund change delete FTE <br />5. Action Requested: Recognize revenue and establish spending authority <br />