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Dan Wyant Nancy Duncan Nick Khouri Thomas Saxton Timothy Becker

DRAFT #2 City of Flint Solution

From: Nancy Duncan
To: Dan Wyant , Nick Khouri , Thomas Saxton , Timothy Becker

Oct 7, 2015 7:11 PM

Importance: High Latest version of the Flint water issue. This is still a draft. Let me know if | have not accurately reflected your comments. NOTE: | have mac no aciustments for Tam Saxton’s latest e-mail on potential re-conmmerct costs. Assuming concurrence by the Governor, we are planning to transmit a formal supplemental raquest tornorrow. Mac DOULA. Denuty State Budget Director §47-2373-0870 xxxEND_PAGE:deq18_b352_3230_3230_1

RE: DRAFT City of Flint Solution

From: Timothy Becker
To: Nancy Duncan , Dan Wyant , Nick Khouri , Thomas Saxton

Oct 7, 2015 5:53 PM

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I'm confused by this spreadsheet. At this morning’s meeting the supplemental (apart from the filters) discussed was for $6m to reconnect plus $1.5m for 10 FTEs, 8 of which | understood to be in MDHHS for nurse case managers and lead abatement investigators. This spreadsheet seems to be $1.5m short of this morning’s conversation. | don’t have a funding source for the positions in FY 2016. If we’re absorbing within existing resources lll need a GF transfer and work project to capture FY ’15 lapse.