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SMITH Tammy D <br /> Fromt SCHOENING Mark A <br /> Sent: Thursday, April 12, 2007 2:47 PM <br /> <br /> To: SMITH Tammy D <br /> Supj~ct: RE: FY06 Project Reconciliations <br /> Tammy, <br /> I h~v~ discussed the proposal outlined in Paul's a-mail and approve the proposed project reconciliations. <br /> Mark <br /> Fr4n~: SMITH Tammy D <br /> SemC: Thursday, April 12, 2007 11:28 AM <br /> Ta: SCHOENING Mark A <br /> Subject: FW: FY06 Project Reconciliations <br /> Mirk, <br /> Phase approve the following changes and I will create the journal entries. - . <br /> I would like to have these three projects resolved before the end of April. <br /> Thank you, <br /> T~rnmy Smith, x5834 <br /> From: KLOPE Paul W <br /> Sent: Monday, April 09, 2007 9:38 AM <br /> T©: SMITH Tammy D <br /> CC: SCHOENING Mark A; GALLUP Steve S; COLVIN Terry R <br /> Subject: RE: fY06 Project Reconciliations <br /> Below is how we will balance the project budgets. <br /> 3827 Move $17,406.38 from Arterial Street Lighting (Project 985314, Fund 333) to cover overrun (BJE) <br /> Move the unspent $8409.50 (fund 335) from this project to gjn 4326 Amazon Creek Outfall Stabilization <br /> ($7$24,50), and to gjn 4111 Debrick ($585) (BJE) <br /> 4111 Move $315.20 from Neighborhood Traffic Calming (Project 975624, Fund 312) to cover overrun. (BJE) <br /> See above re: covering the $585 overrun (AJE} <br /> 412 Move $2629.47 from Metro Open Waterways (Project 945136, gjn 4232, Fund 531) and $2629.46 from <br /> Right of Way SalesNacation (Project 965000, gjn 4368, Fund 312) to cover the $5258.93 overrun in 351. <br /> (BJE and AJE) _ <br /> IFrgm: SMITH Tammy D <br /> Sept: 1Nednesday, March 28, 2007 3:33 PM <br /> Tar..: SCHOENING Mark A; KLOPE Paul W; GALLUP Steve S; COLVIN Terry R <br /> Subject: FW: FY06 Project Reconciliations <br /> Mark, Paui, Steve, and Terry; <br /> Debbie and I are working on balancing the assessment projects with the assessment worksheets. Attached you will find <br /> ;project summaries for the following FY06 Assessment projects. Please send me information on where to move <br /> 1 <br /> <br />