[Busmgrs] 2015-16 Estimate

[Dodd, Susan]

Also - Looks like the High Cost Disability Estimate for 2015-16 was updated
after April 12'th?

Please confirm - the numbers are a bit different. The new report is dated
April 21st?  Thanks!  -Susan

Susan Dodd, CPA
Chief Financial Officer
Oregon City School District #62
Susan.Dodd at orecity.k12.or.us
Phone: 503-785-8424
Fax: 503-657-2518

On Tue, May 9, 2017 at 3:52 PM, Dodd, Susan <susan.dodd at orecity.k12.or.us>
wrote:

> Hi Adam,
>
> Our Transportation Estimate is still off for 2015-16. The total amount
> does not foot. It should be $5,548,127 for the eligible expenditures before
> multiplying it by 70%. It looks like the amount before our interest expense
> was adjusted.
>
> Also, our new garage depreciation was not added into the total. I have
> attached the final sheet that Wes had submitted earlier this year. The
> garage eligible Transportation Cost is $8,788,824.
> We should get 1/25 of that added in for the depreciation.....
>
> Thank you!  -Susan
>
> Susan Dodd, CPA
> Chief Financial Officer
> Oregon City School District #62
> Susan.Dodd at orecity.k12.or.us
> Phone: 503-785-8424
> Fax: 503-657-2518
>
> On Tue, May 9, 2017 at 11:05 AM, KREIN Adam - ODE <adam.krein at state.or.us>
> wrote:
>
>> Good Morning
>>
>>
>>
>> Here is the 2015-16 Estimate with revised Transportation costs. Some
>> other notable changes are the assumptions page where we are reconciling
>> carve outs for the biennium.
>>
>>
>>
>> 2015-16 Districts estimate
>> <http://www.oregon.gov/ode/schools-and-districts/grants/Documents/DistrictEstimate%205-8-17.pdf>
>>
>>
>>
>> ADMw Breakout
>> <http://www.oregon.gov/ode/schools-and-districts/grants/Documents/15-16%20Transparency%205-8-17.pdf>
>>
>>
>>
>> 2015-16 ESD Estimate
>> <http://www.oregon.gov/ode/schools-and-districts/grants/Documents/ESD%2015-16%20estimate%20as%20of%205-8-17.pdf>
>>
>>
>>
>> Thank you for your support and hard work. Please let me know of any major
>> concerns or issues with the estimates.
>>
>>
>>
>> *Adam Krein*
>>
>> *State School Fund Coordinator  *
>>
>> *School Finance and Facilities *
>>
>> *www.oregon.gov/ode <http://www.oregon.gov/ode> **|  255 Capitol Street
>> |  Salem, Oregon 97310*
>>
>> *503.947.5678*
>>
>> [image: cid:image006.jpg at 01D27573.A02D0700]
>>
>> *Oregon achieves . . . together!*
>>
>>
>>
>>
>>
>>
>>
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