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Closing GJN 4228 Delta Ponds Rec-Unniatched-POS <br />Page 1 of 1 <br />AANDERUD Kris <br />To: RISDAL Lacey L <br />Subject: RE: Closing GJN 4228 Delta Ponds Rec-Unmatched-POS <br />Categories: VIP <br />Great.. Thanks so much Lacey. Kris <br />From: RISDAL Lacey L <br />Sent: Tuesday, April 15, 2008 1:43 PM <br />To: AANDERUD Kris <br />Subject: FW: Closing GJN 4228 Delta Ponds Rec-Unmatched-POS <br />Kris, <br />We can close 945322. Move the balance to the boardwalk, and don't worry about the $19-don't pull this from <br />another project. I don't think $19 will make or break this project. I don't know if there are any more expenses <br />coming, probably not, but we'll deal with them if they come. Thanks! <br />Lacey <br />,:~- .-„,- -__,~ ~~~ ~„~_.~ _,.-:,~~.~~-~~-- .__--n„~~ ~ __~,~,~ ~,,,~ ~.-,_ ~,~~ ,,,,T.. ~ s,~, _~-~ <br />- - .~_ .~._,~ ~ <br />From AANDERUD Kris l ~ <br />Sent: Mon 4/14/2008 11:09 AM C ~ <br />To: RISDAL Lacey L /' \~ ~ <br />Cc: HIGGINS Teri L; SMITH Tammy D; CLARK Debbie D ~ ~../ ~ <br />Subject: Closing GJN 4228 Delta Ponds Rec-Unmatched-POS ; <br />; ; '" <br />`,. _ Hi Lacey, /~i <br />I have a request to transfer $197,000 from the Del onds Rec-Unmatched POS park bonds to a new project for <br />Delta Ponds Boardwalk. 2 questions... <br />1. Are you ready to close~~l1~=4228~p-°roject 945322? Current balance in this project is only $196,981.00 and I <br />,, ~, <br />would be moving all of it out fo~ tFie new Delta Ponds Boardwalk GJN 4559 project 985662. <br />2. Do you expect any other expenses or other adjustments to hit this project? If not, the new project is $19 <br />short of the $197,000 requested. Do you want to pull the $19 from another project or just start with the <br />$196,981.00 <br />Thanks. Kris <br />Kris Aanderud <br />Public Works Administration <br />x5332 <br /># ~r~ ~ ~' ~_;~ ~ ~ ~~ ~ <br />~, ~~,'"~'`.~ ~ ~~„~ ~ ~ ~~- <br />~.. ~'-'~ ~ -~ , ,-~,, ,~ \yt , <br />~d ~~ .~ ~ r ~~ <br />~~ ~~ <br />~ ,„ : k,.~ <br />~~ <br />4/15/2008 <br />