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DOYLE Victoria M <br /> From: RISDAL Lacey L <br /> Sent: Tuesday, August 18, 2015 10:02 AM <br /> To: DOYLE Victoria M <br /> Subject: FW: GJN100054 Project Authorization Form POS Master Plan <br /> Victoria, <br /> Can you please process a budget journal to fund the POS master plan project?We were waiting for the FY16 <br /> appropriation,so we can now do this. We need $250,000 to be added to 336-9335-955070. <br /> Please reduce the following accounts to fund this project: <br /> 336-9335-905012, 100%of what is remaining in this account. <br /> 336-9335-905121, the amount needed to total $250K, after the account above is depleted. <br /> None of these projects will have the 922 grant code attached. <br /> Let me know if you have any questions, <br /> Lacey <br /> From: SMITH Tammy D <br /> Sent: Monday, August 17, 2015 1:54 PM <br /> To: RISDAL Lacey L <br /> Subject: GJN100054 Project Authorization Form POS Master Plan <br /> GJN1€0054 PAF <br /> PRMP Update.pdf <br /> Tammy Smith <br /> Sr.Financial Analyst,AIC <br /> City of Eugene <br /> Public Works Administration <br /> Phone:541 682-5834 <br /> Fax:541 682-6826 <br /> E-mail:tammv.d.smitheci.euoene.or.us <br /> 1 <br />