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1NEIXELMAN Susan E <br /> Frpm: WEIXELMAN Susan E _ <br /> $e~nt: Thursday, June 09, 2005 1:26 PM <br /> ~"a: MEDLIN Johnny R <br /> ~c~: DIXON Valerie A; PETERSON Tish A; HAMLIN Peggy D <br /> $u~jeCt: RE: psf <br /> ,~othnny I will move forward with charging the capital project #985164 for 800 hours of Matt Rivers and 150 hours for Eric <br /> Ca iaga. The approximate impact will be an increase to revenue in 632 of $53,000. I will also je out 89 hrs for Rivers and <br /> 15~ hrs for Cariaga out of Fund 632 into Fund 131. When I complete the journal I'It let you know the total dollar impact to <br /> 4~ur?d 632. <br /> <br /> 7h~nks to you and your staff for working on this analysis. <br /> <br /> Swan <br /> -----Original Message----- <br /> From: MEDLIN Johnny R <br /> Sent: Tuesday, June 07, 2005 3:37 PM <br /> To: WEIXEIMAN Susan E <br /> 'Cc: DIXON Valerie A <br /> 'Subject: FW: psf <br /> Hi Susan This should be all the corrections except those in park planning. -Johnny <br /> -----0riginal Message----- <br /> Ifrom: MEDARY Sarah J <br /> 'Sent: Tuesday, June 07, 2005 3:10 PM <br /> "~o: DIXON Valerie A; MEDLIN Johnny R <br /> Cc: r-OERSTLER Kevin J <br /> Subject: psf <br /> Johnny and Val, <br /> Kevin and I discussed the PSF shortfall with staff and realized that there was a misunderstanding regarding time <br /> ooding. Kevin has a plan for addressing this in the future, but there are a lot of hours that were not charged to capital <br /> that should have. <br /> Wlatt Rivers has 889 hours charged to overhead. He and Kevin estimate that at least 700 of those hours should have <br /> been charged to work type 714, DV 96-50210 which is the Developer City Plant Option. 100 hours should have gone <br /> tp work type 747 Developer Plant with the remaining 89 hours being charged to 131-9650. <br /> uric Cariaga has 300 hours charged to admin, 150 of those should go to work type 714, DV 96-50210 and the <br /> rlemainder to 131-9650. <br /> CJuestions? <br /> 1 <br /> <br />