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Page 1 of 1 <br /> RISDAL Lacey L <br /> From: RISDAL Lacey L <br /> Sent: Tuesday, June 08, 2004 1:15 PM <br /> To: WYDRA Debbie L <br /> Subject: RE: Grant Information for 306 and 307 <br /> Debbie, <br /> Grant 306 - -I have submitted AJE #44038 that attached grant code 306 to $5131.16 worth of eligible expenses, to <br /> make our expenses match the revenue received for this grant. This grant is finished and I will forward the e -mail <br /> the Dept of Ed, which acknowledges this grant's completion. <br /> Grant 307 —we are requesting reimbursement for this grant and will send a copy of the reimbursement to you <br /> when it is completed. We are hoping the reimbursement can get done by fiscal -year end, but not sure. <br /> Lacey Risdal, x4841 <br /> Financial Analyst <br /> Public Works <br /> Maintenance and Parks & Open Spaces <br /> Original Message <br /> From: WYDRA Debbie L <br /> Sent: Friday, May 28, 2004 9:12 AM <br /> To: RISDAL Lacey L <br /> Subject: Grant Information <br /> Hi Lacey, <br /> Well it's that time of year again – the auditors will be in within the next couple of weeks reviewing grants <br /> so I'm trying to get all of our paperwork in order and have couple of questions: <br /> Grant 306 – We've received $5,131 in revenues in FY04 which completes this grant. However there are <br /> no expenses recorded ?? <br /> Grant 307 – I'm showing grant eligible expenses recorded in the amount of $46,761 and City Match of <br /> $6,061. As yet, we have not received any reimbursement. Do we expect anything before year -end? <br /> Thanks, <br /> Debbie <br /> 6/8/2004 <br />