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HAMLIN Peggy D <br /> From: WYDRA Debbie L <br /> Sent: ~ Monday, August 29, 2005 8:00 AM <br /> To: HAMLIN Peggy D <br /> Subject: RE: Grant Questions <br /> Hi' Pe y! <br /> 99 <br /> Welcome back! Hope you had a great time. Tomorrow would be terrific, I know it's hard coming back from vacation. If it <br /> <br /> wasn't for my deadline, I wouldn't have sent it your first week back. <br /> Thanks again, <br /> Debbie <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Monday, August 29, 2005 7:51 AM <br /> To: WYDRA Debbie L <br /> Subject: RE: Grant Questions <br /> Hi Debbie, <br /> Your information request is at the top of my list, 1 will hopefully begin the research today and work on it tomorrow. This <br /> morning is filled with, a-mail responses, staff meeting, People Soft approvals and paper processing for clerks. I am <br /> leaving mid day to attend a Memorial Service. <br /> Thanks, <br /> Peggy Hamlin <br /> _ _ _ <br /> ..Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: WYDI2A Debbie L <br /> Sent: Thursday, August 25, 2005 7:06 PM <br /> To: HAMLIN Peggy D <br /> Subject: Grant Questions <br /> ,::Importance: High <br /> Hi Pe99Y, <br /> Hope you had a great vacation! Sorry for this long-list as soon as you get back, but l'm trying to wrap up the <br /> grants audit area. <br /> Grant 300 -Non=Point'Source Grant:........ <br /> Grant revenue per GL $1,951 and Grant expenses per GL $25,799 (all years). How much of these expenses <br /> are City Match#or-FY04-and City Match for-FY05? <br /> Grant 308 - N. American. Wetlands Conservation Fund: <br /> Grant revenue per GL $1,000,000 and Grant expenses per GL $1,000,000 (all years). The award stafes that <br /> ~ there is a City Match requirement of $2,090,387. Is there support for this? Is this grant now complete? <br /> Grant 310 - BLM Assistance Grant: <br /> Grant revenue per GL $1,140,162 and Grant expenses per GL $1,203,396 (all years). Are these expenses all <br /> grant reimbursable? This would mean I will record a grant revenue accrual of $63,234. The GL is also <br /> J q,' showing $654,738 in City Match expenses. Does this agree with your records? <br /> 1 <br /> <br />