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MEMO <br /> <br />DATE: <br /> <br />TO: <br /> <br />FROM: <br /> <br />November 28, 1995 <br />Ryan Schroeder, City Manager <br /> <br />Jessie Hart, Finance Director <br />Steve Kerr, Community Education Manager~_.~ <br /> <br />In preparation for the presentation to your City Council's Finance Committee on November <br />28, 1995, I discovered an error in a spreadsheet that I use to calculate the City of Ramsey's <br />cost for Community School services. This error has been replicated in the spreadsheet over <br />the past three years. This has resulted in an over charge to the City of Ramsey that I would <br />like to correct. <br /> <br />A review of the Ramsey account using December 31st of each year as the cut off date <br />provides the following information. <br /> <br />YEAR AMOUNT <br />1993 $3,248.00 <br />1994 $3,850.00 <br />1995 $3,204.00 <br />Balance $3,894.00 <br /> <br />TYPE <br /> <br />overage <br /> <br />overage <br /> <br />due to ISD#11 (second half adjusted balance for '95) <br />overage due to City of Ramsey <br /> <br />Please let me know how you would like to proceed to address the overage. My apology <br />for thc error. <br /> <br /> <br />