HOLTS Lauri J <br />.From: WOLD Eric N <br />Sent: Friday, March 12, 2010 1:05 PM <br />To: HOLTS Lauri J <br />Subject: FW: OWEB 209 -3007 <br />Attachments: OWEB - proposal - additional - work.pdf; OWEB- Budget- Change - Request -#2.pdf <br />FYI... <br />From: WOLD Eric N <br />Sent: Friday, March 12, 2010 1:04 PM <br />To: 'Wendy Hudson' <br />Subject: RE: OWEB 209 -3007 <br />Hi Wendy, <br />I have updated both the memo and budget form (see attachments) to indicate a combination of #1 and #2. We will use <br />$6,000 for "In -House Personnel" and $4,000 for "Fiscal Administration ". <br />Please let me know if you have any questions. Thanks! <br />-- Eric <br />Eric N. Wold <br />Natural Resources Manager <br />City of Eugene, Parks and Open Space Division <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 -4159 <br />Phone: (541) 682 -4842 <br />Fax: (541) 682 -4882 <br />Email: eric.n.wold(,5_ci.eugene.or.us <br />www.eu-qene-or.gov/naturairesources <br />From: Wendy Hudson Lmailto•wendy.hudson oweb.state.or.usl <br />Sent: Thursday, March 11, 2010 2:44 PM <br />To: WOLD Eric N <br />Subject: OWEB 209 -3007 <br />Fiscal has come back to me with some concern about #5 on your list. They don't have a problem with you shifting <br />$10,000 from Contracted Service to In -House Personnel, so long as you are performing legitimate functions for that <br />budget category. <br />Managing contracts and writing specs are Fiscal Admininstration duties, not In -House Personnel. So you have two <br />options: <br />1. Tighten up the language for in -house personnel so that you are making it clear the $10,000 is to be used for site <br />inspections, crew leader, project foreman, technical assistance, and the like. Or <br />2. Add anew budget category of Fiscal Admin. that shifts some or all of the $10,000 to the new category. <br />If you go only with #1, I will need a return email from you clarifying how the $10k will be spent on in house personnel, <br />and making it clear that none of the funds will go to fiscal or grant management. <br />If you go with #2 only, or a combination of #I and #2, I will need a new budget amendment form showing the new line <br />item of Fiscal Admin. <br />