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<br /> Notes: <br /> It was agreed that the above model with a "seed" account was a good way to approach this. The "seed" <br /> account would be given a special grant # (669) to tie it to stimulus funding and a GJN (100017) would be <br /> set up to allow for easy tracking of expenses. <br /> Funds would then be "journal entried" from this "seed" account to specific GJNs in PWE and POS based <br /> on how the funds are expected to be spent on different contracts. These GJNs for would have funding for <br /> the actual contracts plus the City staff time to plan, inspect, and manage the contracts. . <br /> Staff should use appropriate work type codes when charging their time to GJNs. This will likely need <br /> further discussion. <br /> <br />