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RISDAL Lacey L <br /> From: MCDANIEL Fred <br /> Sent: Tuesday, February 04, 2003 11:27 AM <br /> To: RISDAL Lacey L <br /> Subject: FW: 322 - Veteran's Memorial Park Fund Proj <br /> Good morning Lacey. If I remember correctly there already was an expense that qualified for this grant but it was paid <br /> without grant number(D order issued before grant number assigned). A journal could now be processed to move that <br /> expense from where ever it was originally coded to 187 - 9335 - 61735 - 935212 -322. <br /> If this doesn't make sense give me a buzz and VI try to make more sense out of it. <br /> Hope you are having a great Tuesday. <br /> Thanks, Fred x5026 <br /> Original Message <br /> From: LARSON Jamie F <br /> Sent: Friday, 31 January, 2003 2:37 PM <br /> To: MCDANIEL Fred; HUBERD John C <br /> Cc: HAMLIN Peggy D; Eugene GL; FURROW Cyndi L; THOMPSON Sandi S <br /> Subject: 322 - Veteran's Memorial Park Fund Proj <br /> I have added these codes to GL. <br /> Jamie <br /> Original Message <br /> From: MCDANIEL Fred <br /> Sent: Thursday, January 30, 2003 3:57 PM <br /> To: LARSON Jamie F; HUBERD John C <br /> Cc: HAMLIN Peggy D <br /> Subject: New grant <br /> Public Works has received a new grant from Oregon Community Foundation for $3,500.00. Peggy Hamlin is <br /> requesting a grant number for this so she can include on Suppl #2. <br /> Can you add this new grant and revenue numbers to G/L and Budget systems? <br /> Grant = 322 Veteran's Memorial Park Fund Proj <br /> Revenue = 43322 Veteran's Memorial Park Fund Proj <br /> I'll send out normal grant memo when I get actual copy of grant award tomorrow. <br /> Thanks, Fred x5026 <br /> 1 <br />