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SMITH Tammy D <br /> From: RODRIGUES Matt J <br /> ,ent: Monday, June 25, 2007 12:26 PM <br /> o; SMITH Tammy D; GALLUP Steve S <br /> <br /> Cc: KLOPE Paul W <br /> <br /> Subject: RE: Funding Question GJN 4421/4442 <br /> Tammy, <br /> This occured because of the delay in the 4442 budget request being processed. Please draw the 4442 budget as originally <br /> shown and take the additional $41,950 in funding needed for 4421 from Fund 133 Account 975014 "Street and Alley <br /> Preservation". <br /> Thank you, <br /> Matt Rodrigues <br /> Civil Engineer II <br /> City of Eugene -Engineering <br /> PH: 541-682-6036 <br /> FX:541-682-8410 <br /> From: SMITH Tammy D <br /> Sent: Monday, June 25, 2007 12:21 PM <br /> To: RODRIGUES Matt J; GALLUP Steve S <br /> Cc: KLOPE Paul W <br /> Subject: Funding Question GJN 4421/4442 <br /> att & Steve; <br /> PWA has received your Project Budget Authorization for GJN 4442E 18th Bike Improvements and GJN 4421E 18th PPP. <br /> The SDC Street and Alley Preservation 975014 has $576,816.00. You are requesting $42,505 for GJN 4442 and $576,260 <br /> for GJN 4421. <br /> My suggestion is to fund GJN 4442 with $42,505 and GJN 4421 with $534,311 and in FY08 xfr another $41,950 from <br /> 975014. Is this acceptable? . <br /> Tammy Smith <br /> i <br /> <br />