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AJE62335
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AJE62335
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Entry Properties
Last modified
1/29/2009 11:14:14 AM
Creation date
6/5/2008 11:05:39 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003871
GL_Project_Number
905242
Identification_Number
AJE62335
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AANDERUD Kris ~' ~ <br />From: SMITH Tammy D <br />~ <br />Sent: Monday, May 19, 2008 9:36 AM <br />To: AANDERUD Kris; CLARK Debbie D <br />Subject: POS journals <br />Follow Up Flag: Follow up <br />Flag Status: Orange <br />Debbie and Kris; ~~ <br />Please move the following items, that Carolyn and I discussed last Friday. ,~-' <br />1) 311 - 9335- 965252 $4,200 expense should be 324-9335-905172 ~,,~`` <br />2_L,322.,1~.,~335 -~4~2~~, $110 expense,sho,uld be 311-9335-925182. then GJN 4180 shoufd be closed. 'ti <br />;°~~'''J ~ 3)t324. ,933'~=9U5242 - 4;000 attorney fiee° ezp~nses' should;be~336 9~33~=9051.72 and~`$:96K s~ould be 324=9335 9Q: <br />' 4) Move $106K- rom ark Land Acquisition 905121 to 915142 budget appropriation __..~ ~~~ <br />j 5) Move $1,750,000 appropriation from 945163 GJN 4107 to 965493 GJN 4404 ~4"~~~-.-....~.~ <br />I 6) Move $725 appropriation from 975412 GJN4499 from 975232. Then close GJN project is in construction stage and <br />planning should be complete <br />Thank you, <br />Tammy <br />F~ ~-~""_~ ~. <br />~ ~~ r~/v; ~`~-E.`t <br />L <br />~ ~ <br />~' ~ <br />~ ° ` ~ ~~i~,~'~ ~~n,s~<--`~ '~, _~.. <br />~4 <br />l~~~~~, ~ <br />~ ~ ~ <br />'\:_'~ ~ t <br />,. <br />-~~ `~ ~--~ - `C=3 ~ ,~ ~`._ ~~~ ~~~ <br />~_ 4 <br />,~ ~ <br />~~ ~~/`-~_ ;~.~~,,-~~L.~; ~.~ ~ , <br />~ ` ~ ~ <br />~ <br />~ ~ ~`- r c-.. <br />~~ j~ - ~ :~ ~ ~_-~~ ~ij~ ~. <br />~ ~ ~ ~ ~',~~ €,2 L.~r~- ~ ~^~s ~. . ~-'~1U~ - <br />~ ~ ~ ~ ~ c~ ~ `~-~ <br />~ ~ <br />~ c~ ~~ -- ~' ~`~-C~"~ ``'.. <br />~ <br />~~~ ~~~~ <br />~ <br />~°._.~~, P' ,,.: ~~ <br />. ~,. `:~~ <br />i <br />
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