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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: May 12, 2000 <br /> Department: Public Works -Airport Department Contact: Trina Ezell <br /> Executive Manager Signature: <br /> 1. Item Title: Flight Line Inn Loan -Upstairs Deli Remodel <br /> BJE #0000012335 <br /> 2. Description of Item: <br /> This journal moves the budget authority from the capital project for the upstairs deli remodel to <br /> the loan account set up for Flight Lme Inn. <br /> i <br /> 3. Fiscal Impact: <br /> Are additional funds required? No <br /> If yes, please provide the following: <br /> <br /> i <br /> Is this cone-time expenditure request? Yes No <br /> Service Category Title: 97-Capital <br /> Amount Fund(s) <br /> Increases expenditures by: 190 000 - 512-Airport Construction <br /> Decreases expenditures by. .190 000 512-Airport Construction <br /> Increases revenues by: <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> i <br /> 4. FTE Impact: Not Applicable <br /> 5. Action Requested: <br /> Move.$190,000 from 512-9334-61799-965223 to the loanaccount 512-9941-90999. <br /> i <br /> c <br /> <br />