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City of Eugene <br /> Public Works <br /> FY10 Fund Balancing Review <br /> Fund 343 (Note: This is a new capital fund for FY10) <br /> Prepared by: T Smith ° <br /> Reviewed by: 8 Carlson 2/11/09 <br /> <br /> ' Review Comment Res onse <br /> 1. I su ested a few ed' the notes in red . U~ - ~ <br /> 2. Since the bond issuance c sts are not in our purview, I talked to <br /> Sue C. about what we really ex ected to spend in FY09 and what an <br /> appropriate amount to budget fo FY10 would be. We agreed that <br /> $50,000 for FY10 would be mor than sufficient. As we get more <br /> experience with the program, w can refine that in the out. years. <br /> We've only spent $8,500 this y ar, but she expects another bond <br /> attorney bill to come in. I'd c nge the EE to $20,000 and roll the `h' ~m~` eon~t~~-ra''~ w <br /> rest throu h fund balance. e . <br /> 3. I also made some edits o the Major Issues section of the six-year <br /> forecast for the reporting f d. See if you're OK with those. <br /> 4. I'm still working throug the forecasts and narratives, but I'll get <br /> those to you before I IeaveConight. <br /> <br />