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<br /> SMITH Tammy D <br /> nom: SMITH Tammy D <br /> ent: Tuesday, August 01, 2006 4:22 PM <br /> To: WYDRA Debbie L <br /> Subject: RE: 43990 -Other Agencies Share <br /> Debbie, <br /> The $54,100 MTO receipt was for Saie of Land and should be moved to 531-XXXX-47270. I will contact Russ for the <br /> information that Andi needs. <br /> Debbie C is looking into Amtrak <br /> I will add the 318 grant code to the Lane County expenses that we invoiced for, are you going to add a new grant code for <br /> the ODOT grants? <br /> R <br /> Tammy Smith <br /> From: WYDRA Debbie L <br /> Sent: Tuesday, August Ol, 2006 2:17 PM <br /> To: SMITH Tammy D <br /> Subject: 43990 -Other Agencies Share <br /> Importance: High <br /> Hi Tammy, <br /> Here are the list intergovernmental revenues for FY06. It looks like the ones I have highlighted in blue are grant related. If <br /> so, they need to be JE'd to the appropriate grant revenue code and not 43990 (with the exception of Amtrak -which has <br /> eady been reconciled and closed -I'll need to talk with you on this one). The other three items look tike they are <br /> ayments for services rendered and not truly other agencies share. Could you have a look and give me a call so we can <br /> discuss. <br /> Thanks, <br /> Debbie <br /> 133 9332 43990 PWA-000186 27 EUGENE WATER AND ELECTRIC o'!/ (16,812,00) BI00050529 09/20/05 EWEB - Valve <br /> 311 9336 43990 PWA-000183 8142 OREGON STATE DEPT OF r~,f3~;~ 51,111.00 AR00049850 08/02/05 Amtrak Billinc <br /> TRANSP -BLDG A <br /> 312 9332 43990 PWA-000190 9962 JE DUNN NW v~"~~` Cv~ (10,403.00} BI00051478 12/05/05 Courthouse - <br /> 312 9332 43990 PWA-000192 8142 OREGON STATE DEPT O~~~A~5,859.42) BI00053397 05/15/06 Courthouse - <br /> TRANSP -BLDG A <br /> 312 9332 43990 PWA-000195 1920 LANE COUNTY PUBLIC WORKS ~'~''~135,834.90) BT00053705 06/08/06 Courthouse - <br /> 335 9332 43990 PWA-000194 39 MWMC As,h.•-~ +a/s boab~.,.,p ~ (4,392,47) BI00053410 05/16/06 MWMC - 3rd/ <br /> 531 9332 43990 MTO RECEIPTS FOR 12-05-05 `>'-7oZ~7(~ ,(54,100,00) 0000051474 12/05/05 ODOT - Beltli <br /> PWA:BELTLINE/I5 D1114111405 Purchase <br /> C <br /> 1 <br /> <br />