From: Chaunee Seifried
Sent: Mon Jan 22 16:16:56 2018
To: Leota Childress; Dan Huff
Cc: Jimmy Thompson; Glen Boreth; Elizabeth Klein; K Swigart; D Palumbo; Gerald Fisher; Hadley; Rod Lucich; Kelly Richardson
Subject: RE: Meeting Items for January 24, 2018
Importance: Normal
Microsoft Exchange Server;converted from html;
Thank you for sending your questions.
The actual net changes of the supplemental are as follows:
Revenues From State and Local Shared Revenues over multiple years and includes projections through June, 2018
1. City Council Projects (Including banners and visioning) $20.000
2. Police Department $50,000
3. Parks Department $46,000
4. Police Restricted Fund – Vehicle Replacement $50,000
Changes from Rate Increase (Sewer and Storm) including a grant for Fenton
1. Fenton Street $749,829
2. Sewer Projects $43,600
IF YOU HAVE ADDITIONAL QUESTIONS PLEASE DON’T REPLY TO ALL. I WILL SEND MY RESPONSE TO ALL OF YOU.
Thanks,
Chaunee
From: Leota Childress [mailto:lchildress@cityofmolalla.com]
Sent: Monday, January 22, 2018 2:54 PM
To: Dan Huff ; Chaunee Seifried
Cc: Jimmy Thompson ; Glen Boreth ; Elizabeth Klein ; K Swigart ; D Palumbo ; Gerald Fisher ; Hadley ; Rod Lucich ; Kelly Richardson
Subject: Re: Meeting Items for January 24, 2018
I have reviewed the supplemental budget but find no backup/explanation of the changes. Will you please provide a detailed description of change.
Also, it was my understanding that there was going to be an allocation for Council Projects and I don't see that.
Thank you.
From: "Kelly Richardson" krichardson@cityofmolalla.com>
To: "Jimmy Thompson" jthompson@cityofmolalla.com>, "Glen Boreth" gboreth@cityofmolalla.com>, "Elizabeth Klein" eklein@cityofmolalla.com>, "Leota Childress" lchildress@cityofmolalla.com>, "K Swigart" kswigart@cityofmolalla.com>, "D Palumbo" dpalumbo@cityofmolalla.com>
Cc: "Dan Huff" dhuff@cityofmolalla.com>, "Chaunee Seifried" cseifried@cityofmolalla.com>, "Gerald Fisher" gfisher@cityofmolalla.com>, "Hadley" dhadley@lincc.org>, "Rod Lucich" rlucich@molallapolice.com>
Sent: Friday, January 19, 2018 3:14:45 PM
Subject: Meeting Items for January 24, 2018
Councilors,
Here are your meeting items for January 24, 2018. We will be starting with the Special Council meeting at 6:30 pm to appoint Budget Committee members and one Library Board member. Then there will be a Supplemental Budget Hearing at 6:35 if you have any questions please call or email Finance Director Seifried prior to the meeting. At 7:00 pm we will begin a MURA meeting to appoint a Budget Officer and then lastly at 7:10 pm begin the regular Council meeting of 1/24/2018.
I know it’s a lot but the meetings should go very quickly.
Thanks a lot and have a great weekend,
Kelly Richardson, CMC
City Recorder
City of Molalla
117 N. Molalla Ave.
P.O. Box 248
Molalla, OR 97038
503-759-0291 Direct
503-829-3676 Fax
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--
Leota Childress
Molalla City Councilor
503.829.6855