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Cc: PETERSON Tish A; SCHOENING Mark A <br /> Subject: RE: FY07 Budget Recommendation! <br /> Becky, thanks for catching this one. As a follow up to the $59,900, it is my understanding that <br /> right now Liesel/PDD is handing this one. Tammy and the Budget Office are following up on this <br /> part with her. <br /> Susan <br /> From: CARLSON Becky A <br /> Sent: Wednesday, May 24, 2006 9:29 AM <br /> To: SMITH Tammy D; WEIXELMAN Susan E <br /> Cc: PETERSON Tish A; SCHOENING Mark A <br /> Subject: RE: FY07 Budget Recommendation! <br /> Tammy/Susan, <br /> The APS figures still don't look quite right. I believe the Fund 312 budget for APS should be the <br /> full $190,000 which is coming in as a transfer from the General Fund (RFRSf). In addition, there <br /> was another $59,900 approved in CDBG funding for APS--but again, I don't know exactly <br /> who/when that budget adjustment is made to put the dollars in specific capital projects in Fund <br /> 171, but I don't think it happens as part of this budget adjustment. Mark Schoening is our rep to <br /> the CDBG advisory group, so he may have a better idea of that. For this year, the "on-going" <br /> $65,000 comes from the General Fund and is in addition to the $59,900 in CDGB monies. -bc <br /> From: SMITH Tammy D <br /> Sent: Wednesday, May 24, 2006 8:48 AM <br /> To: WEIXELMAN Susan E <br /> Cc: PETERSON Tish A; RISDAL Lacey L; CARLSON Becky A <br /> Subject: RE: FY07 Budget Recommendation! <br /> Susan, <br /> Street Overlays - <br /> 133 - 9332 - 975424 $1.5 million <br /> APS - <br /> 312 - 9335 - 975434 $a-25k $190k <br /> Golden Gardens - <br /> 311 - 9335 - 975010 $50k <br /> 311 - 9335 - 975152 $600k <br /> Tammy Smith <br /> From: PETERSON Tish A <br /> Sent: Monday, May 22, 2006 4:58 PM <br /> <br /> To: WEIXELMAN Susan E; SMITH Tammy D; RISDAL Lacey L; CARLSON Becky A <br /> Subject: FlN: FY07 Budget Recommendation! <br /> <br /> Importance: High <br /> <br />