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Page 1 of 3 <br /> SMITH Tammy D <br /> From: RISDAL Lacey L <br /> Sent: Thursday, August 09, 2007 10:12 AM <br /> To: SMITH Tammy D <br /> Subject: RE: Friendly Park <br /> <br /> Tammy, <br /> Can you please use the generic account for community/regional park development in 321 fund to fund the <br /> difference you have for Friendly Park. And yes, Robin has confirmed that the Amazon Headwaters Trail project <br /> <br /> will be taken to zero to fund this project, <br /> Lacey <br /> From: RISDAL Lacey L <br /> Sent: Thursday, August 09, 2007 9:22 AM <br /> To: HOSTICK Robin A <br /> Subject: FW: Friendly Park <br /> Importance: High <br /> Robin, <br /> This is more your question on where we pull the balance from... There is $130K in the generic <br /> community/regional park development acct that I would feel comfortable using for this park (since we have met <br /> our bond obligation in each category, neighborhood vs. sportsfield vs. community/regional vs.etc), I feel <br /> comfortable offering this recommendation. Let me know your thoughts, <br /> Lacey <br /> From: SMITH Tammy D <br /> Sent: Wednesday, August 08, 2007 2:33 PM <br /> To: RISDAL Lacey L; WEISS Carolyn J <br /> Subject: FW: Friendly Park <br /> Importance: High <br /> Lacey & Carolyn; <br /> Please verify that you would like to fund Friendly Park with the balance in Amazon Headwaters Trail and Awbrey <br /> Park. It looks like this project is still a few thousand short requesting $229,900. <br /> GJN 4265 Budget 202,000 <br /> xfr from GJN 4180 19,488 <br /> xfr from GJN 3907 5,597 <br /> Total Budget _ 227 085 <br /> Short 2,815 <br /> Where would you like the rest of the funding to come from and can Carolyn sign the Project budget Summary? I <br /> would like to complete the BJE this week. <br /> Thank you, <br /> Tammy Smith, x5834 <br /> 8/9/2007 <br /> <br />