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DIXON Valerie A <br /> From: RINER Andrea G <br /> Sent: Monday, November 08, 1999 12:17 PM <br /> To: DIXON Valerie A <br /> Subject: FW: Lindholm memorial donation <br /> Val, we never did get together to discuss this 728 trust fund account. Do you want to do that soon? <br /> ----Original Message----- <br /> ~ From: ETTER John F <br /> Sent: Monday, November 08, 1999 10:32 AM <br /> To: RINER Andrea G; RHAY Tim W <br /> Subject: t_indholm memorial donation <br /> I received (and deposited with MIS a check for $26,000 from Majorie Linholm, which is the balance of a $30,000 <br /> donation for a park improvement in memory of her husband. The revenue account is 728-9335-47920. <br /> This donation is a smaller scale version of the Hays Trust account, wherein a portion of the donation ($23,200) is to be <br /> an endowment to provide revenue to the maintenance of the improvement. Val or Glen will probably be the one to <br /> decide whether to set up the endowment in yet another fund, or to somehow figure how to track it in 728. The capital <br /> portion of the donation ($6800) should be appropriated in 728, which is where the charges we have made/will make are <br /> going. Presumably the annual endowment proceeds, estimated to be about $1200+ per year, will be budgeted where <br /> the Hendricks Park Maintenance operation can purchase some color spots each year ($150?) and otherwise charge <br /> seasonal labor for the increased level of maintenance needed. <br /> As usual, I have made a copy of the check for our Donation/Receipt file in case any back-up is needed. If this comes too <br /> late for SB#1, perhaps this note can be filed for a prompt to get it into SB#2. --John <br /> <br /> I <br /> i <br /> <br />