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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 />~ <br />.._ <br />; ~ ~~. ~ ~-~ ~~`~~ <br />Debbie and Kris; <br />Please move the followmg items, that Carolyn and I discussed Iast Friday. <br />1j ~1_1.~ -9~335-96~252 $~;200 expense`sheuici 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 />4) Move $100K from Park Land Acquisition 905121 to 915142 budget appropriation <br />5) Move $1,750,000 appropriation from 945163 GJN 4107 to 965493 GJN 4404 <br />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 />