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RISDAL Lacey L <br /> From: RAPP Cathy <br /> Sent: Friday, September 05, 2003 4:00 PM <br /> To: RISDAL Lacey L <br /> Subject; RE: FY04 GF Fleet Credit for Public Works <br /> I assume that this will go back into the fleet line item??? If so, please use 011-9310-61504. Tx cr <br /> -----Original Message--- <br /> From: RISDAL Lacey 1 <br /> Send Friday, 05 September, 2003 2:52 PM <br /> 70: RAPP Cathy <br /> Cc: WEIXELMAN Susan E; DAMS Carlos A <br /> st,i FY04 GF Fleet Credit for Public Works <br /> Cathy, <br /> I am preparing to do the JE to transfer the one-time general fund fleet credit for FY04 to your division. Which <br /> accourtt(s) would you like me to transfer the money to? Please let me know by Wednesday, September 10, <br /> 2003. If you have questions, please call. <br /> Public 1l~orks Credit: <br /> Division 93 $ 981 <br /> Division 94 $ 3,566 <br /> Division 96 13 141 <br /> Total $17,688 <br /> Lacey Risdal, x4841 <br /> Financial Analyst <br /> -----0riginal Message----- <br /> From: RISDAL Lacey L <br /> Sent: Thursday, December 12, 2002 3:53 PM <br /> To: RAPP Cathy <br /> Cc: DONAHUE Tammy G; WEIXELMAN Susan E; DAMS Carlos A; RISDAL Lacey L <br /> Subject: FY04 GF Fleet Credit for Public Works <br /> Below is the fleet credit that is granted to your department. The credit is gone-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 credit <br /> is ca~ulated for each division; however, it is up to the budget preparerlcoordinator to distribute the division's credit to <br /> individual DVSW s. For your FY04 budgets, the credit is to be subtracted from the total amount of fleet expenditures, for <br /> the organization, listed on the fleet•sheets dis#ributed 2 weeks ago. <br /> For example, <br /> if the fleet sheets listed 011-dvsw--61504 total as $5,000 <br /> subtra t the credit given to this DVSW - $1.040 <br /> Net Budget Amount for FY04 for DVSW $4,000 <br /> Public Works Credit: <br /> Division 93 $ 981 <br /> Division 94 $ 3,566 <br /> Division 96 13 141 <br /> <br /> Total $17,688 <br /> if you have any questions, please call. <br /> <br /> Lacey Risdal, x4841 <br /> <br /> Financial Analyrt <br /> 1 <br /> <br />