`Y <br /> CLARK Debbie D <br /> From: RISDAL Lacey L <br /> Sent: Tuesday, October 24, 2006 10:41 AM <br /> To: CLARK Debbie D <br /> Subject: RE: RiverPlay funding <br /> Debbie, feel free to do this. I have. considered Riverplay to still be in Admin's realm since PWE was working on it also. If you <br /> don't; have time, let me know and I can process it, otherwise, have at it!I! Thanks, <br /> Lacey <br /> Luc;et- Ri,sclal, x-1841 <br /> F'iyaurlcicxl.9rrtxlti,5t <br /> Pral~lic f~ <br /> oy~ks <br /> ~til~airtlena~zce rancll'c~r°k~s cS~ (~~en ~Shaces <br /> From: CLARK Debbie D <br /> Sent: Tuesday, October 24, 2006 6:59 AM <br /> To: RISDAL Lacey L <br /> Subjiect: FW: RiverPlay funding <br /> 1...1Ceyr <br /> l received the approved. Irevised. I3u.dget for this (thank you).1Nill you be doing the I3JE for. this? <br /> ~'c.~rnally I would do it but wanted to check to see if you had planned on it. <br /> ~Irr'~r1~l~ic~ 1~ G? <br /> ~ ~ , ~ ~j <br /> From: HOSTICK Robin A <br /> Sent; Wednesday, September : <br /> To: SMITH Tammy D; RISDAL L <br /> Cc: CLARK Debbie D; PROUDFO~ ~ <br /> Subject: RE: RiverPlay funding ~;C'~ v <br /> L~ C,~ <br /> Hi Tammy, et al - Maybe I can hel /~G~ everyone's benefit. I agree it's important for us <br /> to have the very final numbers. Ei , ~-G . ~ iem with our revenue projections to arrive at <br /> the $75k additional (this is a correc ~ S ~1 (/"~Vi~~p, <br /> (dry <br /> My understanding is that there will k ~ ` ~ ~,t.itSi~~ _ ..:res beyond what's been paid for as of today. <br /> Emily; this is the number from our rr ~ ...~ui~g or if this has changed. It may be less if there have <br /> been expenses posted since our me ~6~v~ ~ ..an t exceed this amount. <br /> Lookij~g at our latest numbers tracking fundraising to date compared to what's been appropriated, I find the following: <br /> <br /> 464,391 Total fundraised revenue to date <br /> -422,$80_____ Total ~propriated from fund 187 to date <br /> <br /> 41,51'1 Remaining to be appropriated <br /> Lg at the RiverPlay budget from today forward, here's our approach: <br /> Expenditures <br /> <br /> -82,180 Fund 321 current deficit <br /> <br /> -100470 Future_expenditures <br /> 10/24/2006 <br /> <br />