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1 <br /> C RK Debbie <br /> Fr~rh: SMITH Tammy D ` <br /> S n : Tuesday, June 20, 2006 2:25 PM <br /> T SCHOENING Mark A; ROYER Russ C <br /> C KEPPLER Peggy A; CLARK Debbie D <br /> S b~ ct: GJN 4368 /Project # 965000 <br /> Raw~Sales and Vacati n Applications: <br /> I afn in the process of fiscal Year End Clean Up and noticed that this project is in a deficit and need to know how it is <br /> bung funded for FY06 <br /> i <br /> Balk round: <br /> Ad i~iistrative Order o 58-05-13-F effective January 23, 2006, set $1,000 fee for processing an application for the <br /> pu c ase of City-owne properties. Project 96500 tracks the costs associated with ROW sales or Street Vacation: PSF, <br /> ap r isals, or other mi cellaneous cost. This project is not tied to specific project or parcel of land that the city owns and it <br /> is o easy to estimate the number of projects that will be processed over a fiscal year. The project has no appropriation to <br /> sp n~i the revenue rec ived in FY06 from fees, or spending authority in Fund 312. <br /> I n e~ to know what pr ject the appropriation is coming from for FY06. In FY07 PW in SB1 could request from balance <br /> av il~ble; $10K - $15K and repay the project borrowed from in FY06 and have spending authority in FY07 or fund the <br /> pro eft from another s urce with no SB action. <br /> { <br /> Re~e~ue for FY06 312 9332-45118 is $15,167.50 <br /> ~ 312- 332-47271 is $17,191.50 (Debbie C. will move to correct revenue account) <br /> Exer~ses FY06 312- 332-6xxxx-965000 is $8,793.00 <br /> In f t~re years I would eed to coordinate with (Russ, Peggy, or Mark???) to recognize spending authority from revenue? <br /> <br /> Th n you, <br /> <br /> Ta y Smith <br /> ;i <br /> t <br /> l~ <br /> 3 <br /> I <br /> ~I <br /> I <br /> ~i <br /> I <br /> 1 <br /> <br />