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PETERSON Tish A <br /> <br /> _ From: PETERSON Tish A <br /> ' -Sent: Wednesday, January 11, 2006 2:09 PM <br /> "o: CAHILL Michelle R <br /> CC: DIXON Valerie A; CLARK Debbie D <br /> Subject: GJN 4331/Proj 965175 <br /> Thought I'd jot down what we discussed, so we're al! in synch - <br /> Val will move $25Q 000 expenses fr m 32/955085 WW Rehab 2005 DF Basins to 334/955085 (where there's $250k <br /> budgeted). t~i ~(9C, <br /> You're gonna double check that we're substantially done w! 955085 before Val/Debbie liquidates the $223k that currently <br /> shows as encumbered in 532. `7 <br /> W c..~-~'~,.~ ~u • ~ i c~ ~ J~,1'z e,,.,, t..~~ (l ~...v.r-~ w~5 3 a <br /> VaIlDebbie will move $570,000 from 532!985015 WW System Rehab (mother) to 532/ 965175, and $600k from ln; x = e <br /> 334/985015 (mother) to 334/965175. <br /> This should put your project at the $1.2m you wanted and leave a balance remaining in 532 of over $800k. <br /> Questions or suggestions anyone? <br /> -Tish <br /> -~-0 5 3~'`t'ss~ ~~135~--~lCrSi~ 5 <br /> (~o~- Gov, ovo 33~-~'g5o ~ s - 9 2-a-- <br /> ~~-5~~ <br /> ~5 <br /> <br />