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<br />SMITH Tammy D <br />From:PETERSON Tish A <br />Sent:Monday, August 09, 2010 12:48 PM <br />To:SMITH Tammy D <br />Subject:$250k FY10 revenue correction <br /> <br />By my calculations, it should take $219,501 to bring the projected FY11 EWC in Fund 532 to 0. Of course, to get there <br />I’m estimating the capital carryover adjustment, using FY10 actuals from May thru year end ($468,521). Since that’s an <br />estimate, and since it’s possible there are other pd 13 adjustments pending, how bout we move $250,000 so we have a <br />little cushion. <br /> <br />So, to be clear, the journal would reduce FY10 actual user fees (45551) in 534 by $250k, and increase same account in <br />532 by $250k. <br /> <br />If we miss the target, we can adjust on FY11 SB1. <br /> <br />Any questions or suggestions? <br />1 <br />