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expenditures or to add budget. <br /> <br /> _GJN 4111 -Inactive; Fund 312 over budget $315.20; Fund 351 need to move $585 in expenses to another fund and fund. <br /> GJN 4172 -Inactive; Fund 351 need to move $5,259.25 in expenses to another fund and fund. <br /> GJN 3827 -Still Active; Fund 333 over budget $17,406.38; Fund 335 has $8409.50 available. <br /> File: FY06 Assessment Projects.xls» <br /> Thank you for your help and if you have any questions please call. <br /> Tammy Smith, x5834 <br /> From: WYDRA Debbie L <br /> Sent: Wednesday, March 28, 2007 11:53 AM <br /> To: SMITH Tammy D <br /> Subject: FY06 Project Reconciliations <br /> Tammy, <br /> Attached is my reconciliation for Fund 351 for both the West University Project and Debrick. I'm showing that you need to <br /> reduce Fund 351 expenses by $585.00 (Debrick) and $5,259.25 (WUN). Let me know if you have any questions. Will you <br /> be able to process a journal entry before we close March? <br /> Thanks, <br /> Debbie <br /> «File: 945674 - DeBrick.xls» <br /> «File: 955064 - WUN Alley.xls» <br /> 2 <br /> <br />