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-----Original Message----- <br /> From: BRIDGES Beth B <br /> Sent: Wednesday, May 26, 2004 1:53 PM <br /> To: RISDAL Lacey L <br /> Subject: JE's for Neighborhood Matching Grants <br /> Lacey, Val told me she had forwarded the info on Neighborhood Matching Grants needing Journal <br /> Entries to Johnny and you. Liesl in our office put together this spreadsheet that I thought might be of <br /> useto you. These have been "hanging out there" for some time and I'm hoping to clear them up in the <br /> next couple of weeks (before fiscal year end gets too crazy). PLEASE let me know if I can provide <br /> any additional information that would expedite things. Thanks so much for all your help. beth <br /> -----Original Message----- <br /> From: HAGGAS Lied M <br /> Sent: Wednesday, May 26, 2004 10:26 AM <br /> <br /> To: BRIDGES Beth B <br /> <br /> Subject: RE: JE's for Neighborhood Matching Grants <br /> « File: NbadAJE-May04.xls » <br /> -----Original Message----- <br /> From: DIXON Valerie A <br /> Sent: Wednesday, May 26, 2004 9:51 AM <br /> To: BRIDGES Beth B <br /> Subject: RE: JE's for Neighborhood Matching Grants <br /> Seth -This came upon my calendar today. After reviewing your message in it's entirety, I <br /> forwarded it to Johnny Medlin and Lacey Risdal (his financial analyst in POS) for resolution. They <br /> are familiar with the projects and will know what funding sources to use. I have asked them to <br /> work directly with you instead of going through me as the "middle man". Thanks, Beth <br /> Val <br /> -----Original Message----- <br /> From: BRIDGES Beth B <br /> Sent: Wednesday, May 19, 2004 1;13 PM <br /> To: DIXON Valerie A <br /> Cc: HAGGAS Uesl M; ROBERTS Gloria M <br /> Subject: RE: JE's for Neighborhood Matching Grants <br /> Here's an updated version of the a-mail about needed JE's. I've incorporated previous <br /> updates, so this should be the latest version. <br /> Xoxo beth <br /> Val, Gloria, and Liesl, <br /> I went back through my open grant files and here's a specific fist of what I think <br /> needs to be JE'd back and forth between Neighborhood Services and Public <br /> Works. <br /> County Lane Park: <br /> Neighborhood Services has received as revenue $555 in donations that <br /> need to be JE'd to Public Works to help offset costs. We need the account code <br /> where this is to go. <br /> Fairmount Park: <br /> . Neighborhood Services has paid $860.11 from General Fund for this <br /> project. $146 was for Materials and supplies for the kiosk, the remaining was for <br /> native plants. This needs to be reimbursed from Public Works. The project is still <br /> open, but the remaining costs (the compost bin) will come from Solid Waste & <br /> Recycling <br /> Hendricks Park: ' <br /> Neighborhood Services has paid $2021.26 from General Fund for this <br /> 3 <br /> <br />