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Cc: DONAHUE Tammy G; WED(ELNIAN Susan E; DAVIS Carlos A ' ' <br /> Subject: FY04 GF Fleet Credit for Fire/Emergency Svcs. <br /> Bekwv is the fleet credit that is granted to your department. The credit is a one-time transfer to help subsidize the <br /> rate increase for general fund vehicles only. The credit will be transferred to each division in the frrst part of FY04 <br /> The credit is calculated for each division; however, it is up to the budget preparer/coordinator to distribute the <br /> division's credit to individual DVSW For your FY04 budgets, the credit is to be subtracted from the total amount <br /> of fleet expenditures, for the organization, listed on the fleet sheets distributed 2 weeks agp. <br /> For example, <br /> if the fleet sheets listed 011-dvsw--61504 total as $5,000 <br /> su t t the cr+ectit iv n t is DVSW - $1.004 <br /> Net udget Amount for FY04 for DVSW $4,000 <br /> Fire/Emeraency Services Credit: <br /> Division 51 $ 395 <br /> Division 52 $51,962 <br /> Division 53 6 479 <br /> Total $56,838 <br /> If you have any questions, please call. <br /> <br /> Lacey 13isdal, x4841 <br /> <br /> Financial Analyst <br /> z <br /> <br />