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Page 1 of 1 <br /> i' <br /> CLARK Debbie D <br /> <br /> iii, From: NIELSEN Betty L <br /> Sent: Friday, December 19, 2003 4:36 PM <br /> To: HAMLIN Peggy D <br /> Cc: BLACK Bradley G; CLARK Debbie D <br /> Subject: RE: Airport Gift Shop Entry Remodel <br /> Peggy & Debbie - We have a miscellaneous capital projects budget of $200,000 in project number 965223. <br /> Within this project we will record the Gift Shop Entry Remodel. So please use the project number 965223. <br /> This is locally funded. <br /> Thanks, <br /> Betty Lou <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Thursday, December 18, 2003 7:15 PM <br /> To: NIELSEN Betty L <br /> Cc: BLACK Bradley G; CLARK Debbie D <br /> Subject: Airport Gift Shop Entry Remodel <br /> Hi Betty, <br /> The funding for this project is 512 9334 965223 <br /> Is this also the project number or do you want us to set up a new project # and then you will transfer <br /> appropriation from 965223? Please a-mail Debbie so she can proceed. She will send your copy of the <br /> project authorization form when she is done. She will also let Brad Black know the GJN. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> 12/22/2003 <br /> <br />