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RISDAL Lacey L <br /> From: BARYON Norma L <br /> Sent: Friday, September 05, 2003 3:04 PM <br /> To: RISDAL Lacey L <br /> Cc: LLOYD Sheree A; CLARK Kris A <br /> Subject: RE: FY04 GF Fleet Credit for LRCS <br /> For Division 78, please credit <br /> 011-7885-61504 <br /> I'll have to get back to you on Division 76, Recreation, as their credit is split up over several DVSW's and I need to check <br /> with Sheree who is currently on vacation. <br /> Thanks. <br /> Sincerely, <br /> Norma Barton <br /> LRC5 Administrative Manager <br /> <br /> x.2858 <br /> -----original Message----- <br /> From: RISDAL LdCey L <br /> Senn Friday, SepOerriber 05, 2003 2:51 PM <br /> To: BARYON Norma L <br /> Cc: WEIXELNIAN Susan E; DAMS Carlos A <br /> Subject: FY04 GF Ffeet Credit for LRCS <br /> Norma, <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 /> LF~CS Credit: <br /> Division 76 $ 2,078 <br /> Division 78 38 <br /> Total $ 2,460 <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 /> Sent: Thursday, December 12, 2002 3:52 PM <br /> Ta: BARYON Norma L; CLARK Kris A; BERT5CH Barb K; LLOYD Sheree A <br /> Cc: DONAHUE Tammy G; WEIXELMAN Susan E; DAMS Carlos A <br /> Subject: FY04 GF Fleet Credit for LRCS <br /> Below 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 /> credit is calculated for each division; however, it is up to the budget preparer/caardinator to distribute the division's <br /> credit to individual DVSW <br /> 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 fleet sheets distributed 2 weeks ago. <br /> For example, <br /> 1 <br /> <br />