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<br /> Message Page 1 of 2 <br /> HAMLIN Peggy D <br /> From: RINER Andrea G <br /> tint: ' Mor'~day, Jnly 19, 2004 10:51 AM <br /> To: HAMLIN Peggy D <br /> Subject: RE: Arrowhead Park <br /> 3136 please. thanks so very kindly ma'am <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Monday, July 19, 2004 9:44 AM <br /> To: RINER Andrea G <br /> Cc: MILOVICH Scott R; FINNEY Kevin P <br /> Subject: FW: Arrowhead Park <br /> Importance: High <br /> Hi Andrea, <br /> The revised Arrowhead budget is heading your way for approval. It shows 100% POS bond. <br /> You have authorized the following <br /> Fund 321 POS Bond $102,000 <br /> Fund 336 Parks SDC $200,000 <br /> The revised summary requires $18k more. From 321 or 336? <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Monday, July 19, 2004 8:24 AM <br /> To: MILOVICH Scott R <br /> Cc: FINNEY Kevin P <br /> Subject: Arrowhead Park <br /> ~f I am forwarding the Arrowhead Park revised budget to POS for authorization. <br /> Thanks, <br /> 9/23/2005 <br /> <br />