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Message rages ~ _ <br /> HAMLIN Peggy D <br /> ~ ~ - <br /> From: CAHILL Michelle R <br /> ~,,,,:nt: Thursday, August 18, 2005 9:27 AM <br /> To: CAHILL Michelle R; MEDLIN Johnny R; WEISS Carolyn J; PROUDFOOT Emily A; RINER Andrea G; HAMLIN <br /> Peggy D <br /> Subject: FW: AMazon Park total budget 81705mcpdh.xls <br /> Importance: High <br /> 1 didrY't have the ful! OBEC money in the "still to come" area of expenses because we have paid almost 32k to date. <br /> the rest of the adjustments seem good to me. <br /> me <br /> -----priginal Message----- <br /> Fronn: HAMLIN Peggy D <br /> Sent: Thursday, August 18, 2005 9:00 AM <br /> To: CAHILL Michelle R; MEDLIN Johnny R; WEISS Carolyn J; PROUDFOOT Emily A; RINER Andrea G <br /> Subject: AMazon Park total budget 81705mcpdh.xls <br /> Importance: High <br /> Hi Everyone, <br /> If you received an earlier a-mail from me on this please delete it. <br /> Thanks Michelle for reviewing this project in it's entirety. <br /> Here's my input... <br /> ,.;hanges to your worksheet (on a separate tab) are shown in blue, the first one showing all of the OBEC contract amount in <br /> total expenses. Instead of the funding list provided with the budget summary, I went with FY05 rollover funding additions based on <br /> Y~ fund meeting direction, this removed any more coming from the mother account, added the larger amount to be transferred <br /> from Delta Ponds Planning Rec-POS and Sarah's additional $15k from General Capital. These changes reduce excess <br /> appropriation to apx $16k. <br /> ph <br /> <br /> 9/2/2005 <br /> <br />