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AANDERUD Kris <br />From: SMITH Tammy D <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 3~4-9335-905172 ~ <br />2) 321 - 9335 -945212 $110 expense should be 311-9335-925182, then GJN 4180 should be closed. <br />3) 324 - 9335 -905242 $54,000 attorney fee expenses should be 336-9335-905172 and $96K should be 324-9335-905172 <br />4) Move $100K from Park Land Acquisition 905121 to 915142 budget appropriation <br />5) Move $1,750 000 appropriation ~rom 9 5163-G- 4107 to 965493 GJN 4404 „ <br />6) Move,~725 ~ppropriation~~7.5412~C,~N4'499~~975232, Tfi'en close.GJN`'projecf is°irrconstruction stage_and _-:' <br />Thank you, <br />Tammy <br />~` <br />`:~:~~ <br />~~...~ ~ <br />S ~ ~~~" ~~ <br />, <br />~, _ ~". ~ s <br />` ~ ,~ .~ , <br />~ ~~~ ~,~ <br />_(p/~~'~~ ~~ <br />( j~~ 4 /'1 . <br />~4Sf <br />~ ~ ~~ <br />~ <br />~~~~ <br />b <br />~~ ° <br />;~ ~ <br />1 <br />