1. Spending Impact Fees Panelists F. Mark Schiavone, Impact Fee Coordinator, Jefferson County, WV Charlene Gabriel, Facilities Financing Manager,City of San Diego, CA Tiffany Allen, Senior Management Analyst, City of Chula Vista, CA

2. Cash Flow Analysis CIP Training CIP Submission Impact Fee Coordinator report to Commission General and Capital Budget Finalized Fee Fundable Projects List Issued Fiscal Year Begins Jefferson County Government CIP timing diagram

3. Jefferson County Government Requisition Workflow Fee Benificary submits requisition with invoices Verification by Impact Fee Coordinator Approval by Commission President Checks cut by Finance Department Checks delivered to vendor or IFC Data Entry by Department of Impact Fees staff

4. Jefferson County Government Fee Payment Tracking $9,8772003-126 Jan 2004 $1272005-122 Apr 2005 $6962005-212 Jul 2005 $5662005-312 Jul 2005 Daily Depost into General Account $11,266 Total Fees - SFH $9,8772003-126 Jan 2004 0600299 $1272005-122 Apr 2005 0600299 $6962005-212 Jul 2005 0600299 $5662005-312 Jul 2005 0600299 School Impact Fee Account Law Enforcement Impact Fee Account PN 0600299 Parks & Recreation Impact Fee Account Fire & EMS Impact Fee Account

5. Jefferson County Government Fee Payment Tracking

6. Jefferson County Government Fee Payment Tracking