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Wolny, Shelley <br />From:Leach, Traci <br />Sent:Thursday, June 04, 2015 1:07 PM <br />To:Wolny, Shelley <br />Cc:Dolby, Michael; Alexander, Corby <br />Subject:Budget Amendment Item <br />Shelley: <br />IneedtoaddanitemtothequarterlybudgetamendmentfortheLaPorteHeritageSociety03760635656030.The <br />Cityremitsanannualpaymentof$5,000eachyearfordocents.Typically,thispaymentIsmadeattheendofthe <br />calendaryearoncetheCityreceivestheannualreportofdocenthours,etc.TheCitydidnotreceivethisreportforFY <br />2014andthusdidnotmakeapayment.DuringtheFY2015budgetreview,welookedatprioryearexpendituresand <br />reducedthatlineitemtobeconsistentwithPYexpenditures.TheFY2015budgethas$10,000budgetedforHeritage <br />Societyandincluded$5,000forthisǤĻğƩ͸ƭpaymentpluscostsforrepairstotheDepot.However,theCityhasjust <br />receivedthereportsforthepast2yearsandweneededtomake2paymentstocatchup.Inordertodothis,thebudget <br />amountmustbeincreasedby$5,000toaccountfortheextrapaymentfortheyearthatwasmissed. <br />Pleaseletmeknowifyouhaveanyquestions. <br />Thankyou! <br />TraciLeach <br />AssistantCityManager <br />2814705012(office) <br />2818136094(mobile) <br />leacht@laportetx.gov <br />ͻŷĻCityofLaPorteembracesitsheritage,communityvalues,andopportunities,whileimprovingthequalityoflifefor <br />ourƩĻƭźķĻƓƷƭ͵ͼ <br />1 <br /> <br />