New Search
AANDERUD Kris <br />From: SMITH Tammy D ~ <br />Sent: Monday, May 19, 2008 9:36 AM / ~ <br />To: AANDERUD Kris; CLARK Debbie D fr" } ~ <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) 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 />5) Move $1,750,000 appropriation from 945 63 GJN 41 to 965493 GJN 4404 <br />6) Move $725 appropriation from 975412 JN4499 fr 975232. Then close GJN project is in construction stage and <br />planning should be complete <br />Thank you, ~ <br />Tammy <br />~~,~ ~. <br />.~ ~~ ~' <br />