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RISDAL Lacey L <br /> From: LUELL Scott J <br /> Sent: Wednesday, September 10, 2003 8:18 AM <br /> To: RISDAL Lacey L <br /> Subject: RE: FY04 GF Fleet Credit far Planning & Development <br /> Here you go: <br /> 011 X221 - $936 <br /> 011-4314 - $271 <br /> 011-4315 - 5260 <br /> 011-4453-ux~cx~t-443508 - 5405 <br /> <br /> Thanks <br /> --Original Massage--- <br /> From: RISDAL Lacey L <br /> Send: Friday, 05 September, 2003 2:52 PM <br /> To: LUELL Scott J <br /> Cc: DAViS Carlos A; WEIXELMAN Susan E <br /> Supjact: FY04 GF Fleet Credit Por Planning ~ Devebpment <br /> I am preparing to do the JE to transfer the one-time general fund fleet credit for FY04 to your department. <br /> Which account(s) would you like me to transfer the money to? Please let me know by Wednesday, <br /> September 10, 2003. If you have questions, please call. <br /> Plater <br /> Wing Development Credit: <br /> Division 42 $ 938 <br /> Division 43 $ 531 <br /> Division 44 4 5 <br /> Total $1,872 <br /> Lacey Risdal, x4841 <br /> Financial Analyst <br /> Public Works <br /> Maintenance and Parks & Open Spaces <br /> -----0riginal Message----- <br /> From: RISDAL Lacey L <br /> Seat: Thursday, December 12, 2002 3:52 PM <br /> To: LUELL Scott J; WARREN Steely; CABANISS Jan E <br /> CC: DONAHUE Tammy G; WEIXELMAN Susan E; DAMS Carlos A <br /> Subject: FY04 GF Fleet Credit for Planning & Development <br /> Bek„nt is the fleet credit that is granted to your department The credit is a one-time transfer to help subsidize the rate <br /> increase for general fund vehicles only. The credit will be transferred to each division in the first part of FY04. The <br /> credo is calculated for each division; however, it is up to the budget preparer/coordinator to distribute the division's <br /> credit to individual DVSW s. For your FY04 budgets, the credit is to be subtracted from the total amount of fleet <br /> expenditures, for the organization, listed on the teet sheets distributed 2 weeks ago. <br /> For example, <br /> if the fleet sheets listed 011-dvsW-61504 total as $5,000 <br /> subtract the credit s~iven to this ~VSW $1.000 <br /> Net Budgef Amount for FY04 for C3VSW $4,000 <br /> 1 <br /> <br />