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Kitty is asking us to identify where to put additional appropriations. Susan, if you're back <br /> tomorrow and Wed, would you collect the pieces and send Budget Office a compiled response? <br /> Here's what 1 pulled out as PW's items in the attachment: <br /> $1.5 million 1x from GF to PPP -Tammy will give Susan the full fund/org/project combo for the <br /> right mother account in Fund 133 <br /> $50k 1x from GF for G Gardens feasibility study...and $600k 1x from GF for G Gardens <br /> projects - I asked Tammy to look into where current G. Gardens budget is. She and I are <br /> remembering that this is one of the projects that has some operating and some capital resource. <br /> We're hoping Lacey and/or Becky may have more clues. <br /> $125k 1x and 65k ongoing for Accessible Ped Signals -Tammy will give Susan the <br /> fund/org/project combo. <br /> (I have a call in w/ Kitty to learn what she knows about sources for this...John said he thought <br /> Kurt clearly stated that the funding sources listed in the summary are not good sources. John <br /> thought Kitty or Dee Ann might have insights. I'll pass on what I learn.) <br /> Thanks <br /> -Tish <br /> P.s. I'll put a copy of this note in EFT\FY07 Bud Prep\Decis Packs\BC motions <br /> From: MURDOCH Kitty M <br /> Sent: Monday, May 22, 2006 4:01 PM <br /> <br /> ij~ To: CARLSON Becky A; SPRADLING Trent D; LUELL Scott J; LINDSEY Julie L; PETERSON Tish A; <br /> ~r+' BURLING Karen L; MAGEE Michael E <br /> Subject: iY07 Budget Recommendation! <br /> Importance: High <br /> Hooray! The Budget Committee arrived at a budget recommendation to the City Council late last <br /> Wednesday evening. The attached spreadsheet lists the motions that were proposed, the votes <br /> by the committee members and councilors. Shaded motions were approved. We need you to let <br /> us know by Wednesday, May 24, where to add the additional appropriation for the approved <br /> motions. Budget staff will enter the data for each approved motion as a discrete decision <br /> package as there is the possibility that the Council will amend the Budget Committee's <br /> recommendations. If you wish to discuss the motions and the budget options, please contact <br /> Jeff, John or me as soon as you can. Thanks for your help with this and for your outstanding help <br /> during this past year putting together the Proposed Budget. This prints on legal size paper... <br /> « File: FY07_BC_Motions_Final_Legal.pdf» <br /> <br />