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HAMLIN Peggy D <br /> From: RAPP Cathy <br /> Sent: Wednesday, March 29, 2000 8:51 AM <br /> To: DUCKETT Scott <br /> Cc: OLLEK Dal S; HAMLIN Peggy D; DIXON Valerie A <br /> Subject: RE: Oregon Youth Conservation Corp <br /> Good question. When we have activities that are split operating and capital, frequently the <br /> tracking --and possibly all of the bill paying is done in admin. However, if the charge is an <br /> operating charge, it gets charged to operating no matter which division process the invoice. <br /> As you know, I haven't been involved w/ these particular grants. The process I described above <br /> is the rule...but then there are always exceptions. I'm not sure what the plan is here, but I <br /> assume the details and expectations will be outlined later this spring. Cathy <br /> -----Original Message----- <br /> From: DUCKETT Scott <br /> Sent: Tuesday, March 28, 2000 11:42 AM <br /> To: RAPP Cathy <br /> Cc: OLLEK Dal S <br /> Subject: RE: Oregon Youth Conservation Corp <br /> Cathy - if Peggy ends up tracking and handling the NYC and LMYC expenses because some of them <br /> will be Capital, will we still need to include some in Operating? <br /> -----Original Message----- <br /> From: OLLEK Dal S <br /> Sent: Tuesday, March 28, 2000 11:36 AM <br /> To; AUCKETT Scott <br /> Subject: RE: Oregon Youth Conservation Corp <br /> Yes with one exception maybe, Balboa enhancement iwood veg removal around... <br /> sensitive plant areas) which is still in "construction": -Dal <br /> -----Original Message----- <br /> ---...From: .__DUCKETT Scott. <br /> <br /> - _ <br /> Sent: Tuesday, March 28, 2000 8:06 AM <br /> To: OLLEK Dal S <br /> Subject: FW: Oregon Youth Conservation Corp <br /> Dal, <br /> I think we would want to spend our shat•e ($2,777) of the $11,111 in the operating budget for <br /> bank sites that have moved into monitoring & maintenance -right?' <br /> Scott <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Friday, March 03, 2000 7:02 AM <br /> To: DUCKETT Scott <br /> Subject: Oregon Youth Conservation Corp <br /> Good Morning Scott, <br /> I understand that you will be getting some revenue in to pay OYCC for <br /> summer project labor. <br /> Could you let me know: <br /> 1. Where is the grant money coming from <br /> 2. Is the contract with OYCC ($11,111) for the expenditure side of this? <br /> 3. Are you going to have the revenue and expenses flow through capital <br /> project or operating accounts? <br /> <br />