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SMITH Tammy D <br /> From: RISDAL Laceyt <br /> Sent:. Friday, January 23, 2009 1:58 PM <br /> To: SMITH Tammy D; LEGAT Sandi E <br /> Subject: RE: Fund 312 EE Revenues and FY10 Budget POS/MNT <br /> Hi Tammy, <br /> There'isn't any new information for these accounts that you don't already know... so.... <br /> FY09 EE's I'd. reco end (nothing new coming up in the next 6 months: <br /> . 312-44919 = $40K <br /> ' '531-44919 = $30K C <br /> 532-44919. _ $20K <br /> FY10 Budget I'd recommend the following amounts based upon the fact that the 2 leases we currently have will most still <br /> ~ be in effect through FY10. <br /> 312-44919 = $40K <br /> 531-44919 = $30K <br /> 532-44919 = $20K <br /> 3.12=45789: <br /> FY09 EE: $35K, I'm assuming another $10K in revenue in planting fees, so it will decrease the negative revenue we <br /> <br /> j currently have from -$45K to $-35K <br /> Let me know what questions you have, <br /> Lacey <br /> <br /> i <br /> From: SMITH Tammy D <br /> Sent: friday, Januaryl6, 2009 3:20 PM <br /> To: RISDAL Lacey L; LEGAT Sandi E <br /> Subject:- Fund 312 EE Revenues-and FY10 Budget POSjMNT <br /> Hi Lacey & Sandi, <br /> It is time for my annual question on the #ollowing revenues: <br /> I am looking for experience estimates for the following accounts along with FY10 budget amounts: <br /> FY09 Budget FY09 YTD FY09 EE FY10 Budget <br /> 44919 Rental -Land & Building PW $35,600 $22,106 . <br /> 45789 LSP-Tree Planting Fees ~ $0:00 $-44,752 $0.00 <br /> I know that POS refunded a developer tree planting contract this fiscal year,. and new contracts have not covered the <br /> refund for the fiscal year. <br /> Attached is a-copy of last years a-mail, and if possible I would like to know by the end of next week 1/23/09., <br /> <z Message: RE: EE Revenues & FY09 Budget Fund 312 » ' <br /> Thank-you; <br /> Tammy, x5834 <br /> 1 <br /> <br />