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AANDERUD Kris <br />From: SMITH Tammy D ~ ~a° <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 1 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 />4) Move $100K from Park Land Acquisition 905121 to 915142 budget appropriation <br />N project is in construction stage and <br />planning should be complete ~ <br />Thank you, °~~~-~~~~~'. ~ ~ <br />Tammy ~~~~ ~ <br />~ <br />~ ( ~( <br />~~ <br />1 <br />