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<br />SMITH Tammy D <br />From:SMITH Tammy D <br />Sent:Friday, November 14, 2014 9:11 AM <br />To:WILLER Jenifer M <br />Cc:GILLESPIE Scott N <br />Subject:RE: Bus Pullout at Capstone <br />Jenifer, <br />Scott dropped off the check for $24,552 from Capstone, per our previous conversations I will deposit it into Fund 342. <br /> <br /> <br />Tammy Smith, x5834 <br /> <br />From: WILLER Jenifer M <br />Sent: Thursday, May 29, 2014 8:47 AM <br />To: SMITH Tammy D <br />Cc: GILLESPIE Scott N <br />Subject: RE: Bus Pullout at Capstone <br /> <br />Tammy, <br /> <br />Per our conversation, we should go ahead and deposit the revenue into the 342 fund. I will prepare a job authorization <br />and budget request so we can then transfer the deposit to the Willamette Street job. <br /> <br />Jenifer <br /> <br />From: SMITH Tammy D <br />Sent: Thursday, May 29, 2014 8:34 AM <br />To: GILLESPIE Scott N; HIGGINS Teri L <br />Cc: KLOPE Paul W; RODRIGUES Matt J; WILLER Jenifer M; MUMAU Cindy J <br />Subject: RE: Bus Pullout at Capstone <br /> <br />Jenifer or Teri, <br />There are two options for where to deposit the funds. My preference would be Fund 342, but either would work. <br /> <br />Fund 341 – can separate expenses at a quick glance, but will need to go to supplemental budget. <br />Fund 342 – Assumes that the project will be out of this fund, no need to go to SB1 to recognize the revenue for spending <br />authority. <br /> <br />Account code: xxx-9332-45117 <br /> <br />Tammy Smith, x5834 <br /> <br />From: GILLESPIE Scott N <br />Sent: Thursday, May 29, 2014 7:56 AM <br />To: HIGGINS Teri L <br />Cc: KLOPE Paul W; RODRIGUES Matt J; WILLER Jenifer M; SMITH Tammy D; MUMAU Cindy J <br />Subject: RE: Bus Pullout at Capstone <br />1 <br /> <br />