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f~~ C,LA~FC Debbie D From: HAMLIN Peggy D ..,.Sent: Thursday, December 02, 2004 10:48 AM o: CLARK Debbie D c: COLVIN Terry R; FINNEY Kevin P Subject: RE: Dragonfly Bend Excavation Quantity a 3~v~ C~ 31 C~ Please place this AJE on your work list. ~ ~ 0 Thanks, ~1 j 1~c~~ a ~ ~ V/ Peggy Hamlin l.~ Financial Analyst Public Works Administration 682 5834 -----Original Message----- From: FINNEY Kevin P Sent: Thursday, December 02, 2004 8:52 AM To: HAMLIN Peggy D Cc: COLVIN Terry R; FINNEY Kevin P Subject: RE: Dragonfly Bend Excavation Quantity Peggy; Thanks for the clarification. I think it's appropriate to transfer the expenses for the fill material from GJN 4168 to GJN 4003 as this is an expense that we have anticipated and budgeted for under 4003. Please transfer the $83,300 expense from GJN 4168 to GJN 4003. Thanks for your help. Kevin -----Original Message----- From: HAMLIN Peggy D Sent: Thursday, December 02, 2004 8:04 AM To: FINNEY Kevin P Subject: RE: DragonFly Bend Excavation Quantity In order to transfer funding, I will need.a revised budget summary. If you want to transfer expenses, I can do that with just a request. Thanks, Peggy Hamlin Financial Analyst Public Works Administration 682 5834 -----Original Message----- From: FINNEY Kevin P Sent: Wednesday, December Qi, 2004 2:18 PM To: HAMLIN Peggy D Cc: COLVIN Terry R; CAHILL Michelle R Subject: FW: Dragonfly Bend Excavation Quantity - PeggY~ Please transfer $83,300 from the Delta Ponds (Corps matchable), GJN 4003, to the Dragonfly Bend project, GJN 4968. The funds are reimbursement for fill material from the Dragonfly Bend project that we will use for the Delta Ponds project. I dropped the ball on requesting this transaction several 1