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<br />SMITH Tammy D <br />To:Eugene Purchasing <br />Cc:ULRICH Jim W <br />Subject:PO 2014100449 <br />Purchasing, <br />I need to have Purchase Order 2014100449 updated with the correct funding sources. The purchase order has two lines <br />charging 342-9332-61735-925284 with a balance of $915,892.93. According to the project budget summary it should be <br />as follows: <br /> <br />344-9332-61735-925284 $795,712.24 <br />531-9332-61735-925284 $ 12,070.69 <br />532-9332-61735-925284 $ 7,000.00 <br />344-9332-61735-925284 $101,110.00 (Contingency line) <br /> <br /> <br /> <br /> <br />I will process a JE to move the rest of the funding from Fund 342 to Fund 344. <br /> <br />Thank you, <br /> <br />Tammy Smith <br /> <br />Financial Analyst <br /> <br />City of Eugene <br /> <br />Public Works Administration <br /> <br />Phone: 541 682-5834 <br /> <br />Fax: 541 682-6826 <br /> <br />E-mail: tammy.d.smith@ci.eugene.or.us <br /> <br /> <br />1 <br />