I second that motion
From: julie@rceda.org <julie@rceda.org>=
Sent: Friday, June 22, 2018 12:41 PM
To: ‘Paul Travitz’ <ptravitz@ravalliccoa.org>; ‘Carol Hinman’ =
<archiehin@q.com>; ‘Kathleen Driscoll’ <kathleen@driscollrealty.ne=
t>; ‘Kathy Sital – RCCOA’ <kathysital@yahoo.com>
Subject: RE: FY19 budget
I make a motion to acc=
ept the 2019 budget with pay increases for the staff as proposed.
Great job working out =
a way to support and recognize deserving staff. Keeping good workers, and b=
eing able to attract new workers is critical.
Julie
From: Paul Travitz [mailto:ptravitz@ravalliccoa.org]
Sent: Friday, June 22, 2018 8:41 AM
To: Carol Hinman (archiehin@q.com=
); Julie Foster ; Kathleen Driscoll (kathleen@driscollrealty.net); Kathy Sital – RCCOA (kathysital@yahoo.com)
Subject: FY19 budget
Good Morning,
I’m sorry this stuff is so late. This month ha=
s kind of gotten away from me. This is the proposed budget and staff pay in=
creases for FY19. Can’t even believe I am writing that
J. Anyway, there is one =
thing I highlighted and here is Debbie’s response (below).
If you have any questions on this please email or ca=
ll. If you do not, please email or call with a response that you acce=
pt the budget for FY19.
We have a lot going on with the Housing Development =
and if things stay on track, a lot of good news coming. We will have a meet=
ing soon after.
Thanks
paul
From: Paul Travitz
Sent: Thursday, June 21, 2018 1:44 PM
To: Debbie Lester <dlester@=
406llc.org>
Subject: Sent from Snipping Tool
This is the indirect cost from trans, right?
From: Debbie Lester
Sent: Thursday, June 21, 2018 1:54 PM
To: Paul Travitz <ptr=
avitz@ravalliccoa.org>
Subject: RE: Sent from Snipping Tool
Yes, =
plus indirect costs from other programs as well.
Congr=
egate =3D 4244
MOW =
=3D 615
Commo=
dities =3D 5461
Homem=
aker =3D 314
Trans=
portation =3D 17775
Total=
Admin =3D (28409) for a net indirect cost of 0
=
I had=
to do this so that I could spend down the federal and state funds plus mee=
t the match requirements. The result was that I was able to shift som=
e state funds to transportation where you
really need cash to operate the program. It was a balancing act.&nbs=
p;
=
Call =
if you have questions.
Deb
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