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i <br /> ~DfXON Valerie A <br /> 'From: MCDANIEL Fred <br /> Sent: Thursday, February 01, 2001 1:42 PM <br /> +T©: DIXON Valerie A <br /> eGC: JOBANEK Andrea L <br /> iSWbject: RE: Walnut Creek Park <br /> Looks to me that you have budget authority to purchase parkland in 336-9335-78000-90~ 12I-000 of $250,000. I would think you <br /> would do a journal entry exactly as you described with this account number substituted for the one you show. <br /> Messages seem to indicate PDD knows which parcels of Walnut Grove PW is purchasing in case anyone later ctucstions it. Let me <br /> know if you use another capital project. <br /> Thanks, Fred <br /> s <br /> -----Original Message----- <br /> From: DIXON Valerie A <br /> Sent: Thursday, February 01, 2001 10:03 AM <br /> i To: MCDANIEL Fred <br /> Subject: FW: Walnut Creek Park <br /> Fred - I need your advice, again. Please read the notes below (starting from the <br /> beginning). What I caould like to do is show the transaction as a purchase out of <br /> I the SDC capital project paying fcr the park. Can I do something like below on an <br /> AJE or do I have to set up a tran=er on SB? HELP!! <br /> 336-933.-78000-905121 -$108,000 <br /> 336-0000-11210 +$108,000 <br /> 171-4453-47270 -$55,080 <br /> 171-0000-11210 +$55,080 <br /> 314-4453-47270 -$52,920 <br /> i 314-0000-11210 +$52,920 <br /> i <br /> Please let me know. Thanks, Val <br /> I <br /> -----Original Message----- <br /> From: RINER Andrea G <br /> Sent: Tuesday, January 30, 2001 9:51 AM <br /> To: ROYER Russ C; DIXON Valerie A <br /> Cc: ROBERTS Gloria M; HURRAY Sunna V <br /> Subject: RE: Walnut Creek Park <br /> This acquisition should be SDC. Only the development of Walnut Grove Park is included in POS. <br /> i <br /> -----Original Message---- <br /> From: ROYER Russ C - <br /> Sent: Tuesday, January 30, 2001 8.35 AM <br /> To; DIXON Valerie A <br /> I Cc; RINER Andrea G; ROBERTS Gloria M; HURRAY Sunna V <br /> ~ Subject: RE: Walnut Creek Park <br /> I <br /> r <br /> Good morning Val, could you check and see if there is an entry pertaining to the transfer of the <br /> $108,000 to the 2 funds Gloria listed below, My requested transfer was also dated 12/21. If there has <br /> not been a transfer completed, could let us know when it would likely be completed. The funding source <br /> was to be Parks and Open space neighborhood parks acquisition. Andrea, would you correct me if this <br /> was to be from SDC park funds. Thanks. Russ <br /> <br /> i <br /> -----Original Message----- <br /> From: HURRAY Sunna V <br /> Sent: Tuesday, January 30, 2001 7:47 AM <br /> To: ROYER Russ C <br /> Cc: RINER Andrea G; ROBERTS Gloria M <br /> Subject: RE: Walnut Creek Park <br /> 1 <br /> <br />