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' T- ~ <br /> CLARK Debbie D <br /> From: CAHILL Michelle R <br /> Sent: Wednesday, February 08, 2006 9:19 AM <br /> ~,,,To: CLARK Debbie D <br /> Cc: BONHAM John J <br /> Subject: Job 4091 budget -Judkins Point North <br /> 4091-20051212 <br /> Prpjed Budget 5... <br /> Debbie - <br /> Ws are getting a final pay processed for this job so I looked into the budget to make sure we are okay. Everything I think <br /> w~ budgeted is not reflected where I thought it would be. Basically I thought we had $200k LC grant from 2004 and $120k <br /> Trpnsportation SDC over the years ($50k in 2004, $40,510 in 2005 and a recent addition in January to total $120k in SDCs <br /> and $320k total project) <br /> Here is an approved revised budget that isn't reflected in projectreviewopen in the captital folder or in the general ledger <br /> for this project near as I can tell. Can you update the budget to reflect this? <br /> The project review open indicates another grant from Lane County but that is for Judkins Point SOUTH and not for this <br /> project. (JN 4311 funded w/ LC $ and money from the developer for bidding and construction) <br /> Thanks in advance. <br /> m~ <br /> <br /> ~r <br /> 1 <br /> <br />