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GREEN Karleen M <br /> From: RISDAL Lacey L <br /> Sent: Tuesday, December 22, 2015 2:04 PM <br /> To: GREEN Karleen M <br /> Subject: FW: Reimbursement from EPF for Rasor Park addition <br /> Karleen, <br /> I need an AJE done to go along with the deposit of the $9,500 check from the Eugene Parks Foundation. Their donation <br /> is intended to help with the purchase of parkland in Rasor Park. We bought the land initially out of the 324 fund, but we <br /> don't want the donation in the bond fund. So we need to do an AJE to that moves$9,500 from the 324-9335-78000- <br /> 905121 account to 187-9335-78000-905121. This will move the expense to the fund where we will deposit the check. <br /> Now....for the check, I believe you already have deposited it, but was waiting on an account code from me for the <br /> turnover. So,you can put the $9,500 to 187-9335-47920(a general donations account). <br /> Let me know if you have any questions about the deposit or the AJE.Thank you! <br /> Lacey <br /> From: RICHARDSON Philip S <br /> Sent:Thursday, December 17, 2015 11:41 AM <br /> To: RISDAL Lacey L<Lacey.L.Risdal@ci.eugene.or.us> <br /> Subject: RE: Reimbursement from EPF for Rasor Park addition <br /> Thanks Lacey, it's the last one on 12/8/15.The purchase price was$89,500, and the additional $727.80 would be <br /> transaction (closing) costs. <br /> I would really like to sit down with you and go over acquisition funding when you have maybe a%2 hr or less. I need to <br /> put together several scenarios about how we might spend most or all of it before we go out for another money <br /> measure. You have a crazy calendar, so knowing in advance a time that would work would be good. <br /> Thanks, <br /> -Philip <br /> From: RISDAL Lacey L <br /> Sent:Thursday, December 17, 2015 10:13 AM <br /> To: RICHARDSON Philip S<Philip.S.Richardson@ci.eugene.or.us> <br /> Subject: RE: Reimbursement from EPF for Rasor Park addition <br /> Philip, it's not a problem at all! I'm happy to step into the process at any point. I have the check, and I can't deposit it <br /> into the bond fund,which paid for the land. I need to deposit it into the 187 fund, and then move an equal amount of <br /> expenses from the bond fund to the 187 fund. I just want to confirm if this land purchase was paid from the generic <br /> "park land acquisition" project in 324? I think it must have been, since there is no specific project for Rasor park. <br /> Within the parkland acquisition project, it looks like four different purchases. They only list the title company name, so I <br /> can't tell which one is the razor park purchase. I have the following amounts as clues, do you know which one would be <br /> the amount for the this park? <br /> 1 <br />