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DIXON Valerie A <br />To: MEDLIN Johnny R; ETTER John F; DAWSON Linda L <br />Cc: RINER Andrea G <br />Subject: RE: Kaufman Center land sale <br />I'll initiate action to recognize revenue and establish additional spending authority on the first available supplemental budget. Val <br />----Original Message----- <br />From: MEDLIN Johnny R <br />Sent: Tuesday, July 27, 1999 10:56 AM <br />To: ETTER John F; DAWSON Linda L <br />Cc: RINER Andrea G; DIXON Valerie A <br />Subject: RE: Kaufman Center land sale <br />I agree with John's assessment of where the funds were originally budgeted and where the revenue should be shown. <br />Val, I would look to you for a recommendation on how or if we can obtain spending authority for these funds to be <br />used in park acquisition. - jrm <br />-----Original Message----- <br />From: ETTER John F <br />Sent: Tuesday, July 27, 1999 9:46 AM <br />To: DAWSON Linda L <br />Cc: RINER Andrea G; MEDLIN Johnny R; DIXON Valerie A <br />Subject: RE: Kaufman Center land sale <br />Please deliver the check to Val Dixon @ PW Admin. <br />For Andrea, Johnny and Val: While this check is on its way to Val, Johnny and Andrea can second guess my <br />opinion that this "refund" should go back into Fund 311 for the purpose the account referenced below <br />describes. If supplemental budget action is needed to respend this money, I trust one of you can prompt that <br />process to start. --John <br />-----Original Message----- <br />From: DAWSON Linda L <br />Sent: Tuesday, July 27, 1999 8:23 AM <br />To: ETTER John F <br />Subject: RE: Kaufman Center land sale <br />So who should I forward the check to??? <br />-----Original Message----- <br />From: ETTER John F <br />Sent: Tuesday, July 27, 1999 8:17 AM <br />To: DAWSON Linda L <br />Cc: RINER Andrea G <br />Subject: Kaufman Center land sale <br />I did some sleuthing in files and found a memo from Jim Johnson, LRCS Director, 9/17/93 to the <br />Mayor and Council that described the offer to purchase the property, and that funding was in the <br />FY94 CIP budget. I looked up the FY94 year end appropriation report and found that most of the <br />appropriation for Parks Expansion Land Acquisition--311-9335-78000-945021 ($74,000)--was spent <br />that year. The transaction was handled through LRCS, I believe. I don't have anything else to link <br />the purchase to that account, but I think it is safe to say that it was Parks (and Rec) funding that paid <br />for the site, and we would welcome that resource back (and any appreciation thereof) to be used <br />elsewhere for the same purpose. --John <br />