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CLARK Debbie D ~ ~ <br /> rom: SCHOENING Mark A , <br /> ent: Monday, November 20, 2006 5:06 PM <br /> To: SMITH Tammy D; CLARK Debbie D <br /> Subject: RE: Neighborhood Traffic Calming FY07 Budget Entry , <br /> Fund 133 is for pavement preservation. We have limited Fund 133 to pavement preservation as a way to easily track <br /> pavement preservation revenues and expenditures. Fund 312 is the appropriate fund for the traffic calming budget and <br /> expenditures. Fund 312 has been the catch all fund for road capital projects. PWA does need to move FY07 <br /> expenditures to Fund 312. In FY08 traffic calming should be budgeted in Fund 312. <br /> Mark <br /> From: SMITH Tammy D <br /> Sent: Monday, November 20, 2006 2:43 PM <br /> To: CLARK Debbie D; SCHOENING Mark A <br /> Subject: Neighborhood Traffic Calming FY07 Budget Entry <br /> Debbie or Mark; <br /> I am looking for information on why Neighborhood Traffic Calming 965073. In FY06 budgeted appropriation in Fund 133 <br /> and expenditures in Fund 133. In FY07 budgeted appropriation in Fund 312 and expenditures in Fund 133. <br /> 1) The FY07 capital budget spreadsheet has a note to budget in Fund 312 do you know why? <br /> 2) For FY07 does PWA need to move the expenditures to Fund 312? <br /> 3) For FY08 should it be budgeted in Fund 133 or 312? <br /> Thank you, <br /> Tammy Smith <br /> Fund 133 -Transportation Utility Fund <br /> Fund 312 -Road Capital Projects <br /> <br /> l <br /> 1 <br /> <br />