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P~ <br /> AANDERUD Kris <br /> From: SMITH Tammy D <br /> ent: Monday, May 19, 2008 9:36 AM <br /> fo: AANDERUD Kris; CLARK Debbie D <br /> Subject: POS journals <br /> Follow Up Flag: Follow up <br /> Flag Status: Orange <br /> <br /> ~ <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~,32a~_w,.~335 -~4r21~ $110 expense should be 311-9335-925182, then GJN 4180 should be closed. L , <br /> '~~l°? ~ 3) 324 - 933'-9052424,000 attorney fee expenses should be 336=9335-905172 and"$96K should be 324-9335-905172 <br /> 4) Move $10~K- <br /> r~"orn dark 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 /> r' <br /> g \ <br /> 4 <br /> ~ <br /> ~ ~ <br /> 1 <br /> <br />