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City of Eugene <br /> Public Works <br /> FY70 Fund Balancing Review <br /> Fund 312 (Note: Fund 312 was changed to Fund 341 in FY10) <br /> Prepared by: T Smith <br /> Reviewed by: B Carlson 2/11/09 <br /> Review Comment \ Res onse <br /> 1. So, this is the opposite 'tuation from Fund 341. We ' <br /> need to be able to show that o BWC gets carried over to <br /> FY10. in this fund because it h s been transported to Fund Becky,. I have attached Finn's a-mail on this discussion. <br /> 341.. And then we need to clearly detail in the footnotes have started discussions about the small amount in legal <br /> that this is simply an internal stem fund number change transfer. We are currently discussing fixing this in FY10 SB1 <br /> <br /> i <br /> that has no effect on the repo ing fund name or action when all the funds are reconciled. I will try and keep <br /> classification. you in the loop. <br /> 3. The reference to "note e" m Note b should. be changed to <br /> "note f' for this year. Thank you, corrected <br /> 4.The explanations in Note c and d seem to be reversed; c~r~~~~~ <br /> as well. Thank you, corrected <br /> Except for getting agree ent on how we will do this balance <br /> transfer due to the fund n mbering change (both on the <br /> budget and the actual sid this one was very clean and <br /> strai htforward. Thanks, amm ! <br /> _ <br /> <br />