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For the planning:fees, the EE for FY10 can remain at the YT-D. There are no programmacic changes within this program. <br />i would budget something for FY11; we do bring in a little each year, budgeting even $5K or $10K would show the <br />program does generate some revenue. <br />Lacey <br />From: SMITH Tammy D <br />Sent: Thursday, February 18, 2010 10:14 AM <br />To: RISDAL Lacey L; AANDERUD Kris; LEGAT Sandi E <br />Subject: Fund 341 EE Revenues and FY11 Budget POS/MNT <br />Hi Lacey, Sandi, and Kris; <br />It is time for that annual question on the following revenues (last year I asked this question on January 16t1). <br />FY10 Budget FY10 YTD FY10 EE FY11 Budget <br />44919 Rental - Land &•Building PW $40,000 $10,967 $10,967 $0 <br />45789 LSP-Tree Planting Fees 0 $14,329 $0 <br />In the back of my mind, I remember a discussion about revenue being diverted to be used to fix trusses. I had a brief conversation <br />with Kris and we both think this is part of that funding package to fix the trusses. Please correct me if l am wrong. <br />Any input on Tree Planting Fees would be helpful. <br />Thank you, <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541 682-5834 <br />Fax: 541 682-6826 <br />E-mail: tammy.d.smith(a)_ci.eugene.or.us <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br />