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AJE40489
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AJE40489
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Entry Properties
Last modified
5/28/2010 12:54:56 PM
Creation date
8/20/2008 3:52:27 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2004
PW_Division
Maintenance
GL_Fund
619
GL_ORG
9452
Identification_Number
40489
External_View
No
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Rtsoa~ Lacey t. <br /> From; BEHM Karen L <br /> Sent: Monday, September 08, 200310:39 AM <br /> <br /> To: RiSDAL Lacey L <br /> <br /> Subjects RE: FY04 GF Fleet Credit for Central Svcs. <br /> See below. Thanks for chatting! KB <br /> -----original Message---- <br /> FrOrn: RISDAL Lacey 1. <br /> Send Friday, September 05, 2003 2:50 PM <br /> Ta OHM Karen L <br /> ~ WE')7(ELINAN Susan E; DAMS Carlos A <br /> Subject FY04 GF Fleet Credit for Cerro'al Svcs. <br /> Karen, <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 /> Cent;, <br /> rgl Services Credit: <br /> Division 21 $ 297 011-2156 <br /> Division 28 1 200 011-2617 <br /> Total $1,497 <br /> Lacey Risdal, x4841 <br /> Financial Analyst <br /> Public Works <br /> Maintenance and Parks Open Spaces <br /> ----0ciginal Message----- <br /> From: RISDAL Laalry L <br /> Setts Thursday, December 12, 2002 3:52 PM <br /> Tot BEHM !Caren L; MATTH~WS Kathiee~rt E; DAWSON Dotty ] <br /> Cc~ DONAHUE Tammy G; WEIkELMAN Susan E; DAMS Carts A <br /> Subjecib FY04 GF Fleet Credit for Central Svcs. <br /> Below is the fleet credit that is granted to your department. The credit is c one-tii'»e transfer to help subsid~te the rate <br /> increase for general fund vehicles only. The credit wil! be transferred to each division in the first part of FY04. The <br /> credit is calculated for each division; however, it is up to the budget prepares/coorctinatar 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 arganixation, listed on the fleet sheets distributed 2 weeks ago. <br /> for example, <br /> if the fleet sheets listed 011-dvsn~61504 total as $5, OOQ <br /> su t ct thg credit glvgn to th~QVSW - S~ <br /> Net Budget Amount for FYU4 ter DVSW $4,000 <br /> Gentle! S,grvices credit: <br /> Divisan 21 $ 297 <br /> Division 26 $1.200 <br /> Total $1,497 <br /> if you have any questions, please call. <br /> Lacey Risdal, x4841 <br /> Financial Analyst <br /> 1 <br /> <br />
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