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MCpANIEL Fred <br /> Frorn: HAMLIN Peggy D <br /> <br /> S®nt« Wednesday, 19 June, 2002 6:38 AM <br /> <br /> To: MCDANIEL Fred <br /> Subjeect: RE: grant #302 <br /> Pertectly o. k. <br /> -----griginal Message---- <br /> From: MCDANIEL Fred <br /> Sent; Tuesday, 18 June, 2002 11:55 AM <br /> To: hIAMLIN Peggy D <br /> Subject: RE: grant #302 <br /> Peggy - is it OK if I take the grant code 302 off all except $261,187 of expenditures coded to grant 302? I would expect to <br /> leave in same fund etc..... <br /> Thar'aks, Fred <br /> -----original Message---- <br /> From: HAMLIN Peggy D <br /> Sent: Friday, 14 June, 2002 8:37 AM <br /> To: MCDANIEL Fred <br /> Cc: DIXON Valerie A <br /> Subject: RE: grant #302 <br /> Hi Fred, <br /> No more revenue, ODOT added some dollars last fall and then we did the final billing. Due to the issues surrounding the <br /> Ferry Street Bridge project the final billing & payment was put off for at least 18 months, if not longer?? This was Jenny <br /> Lynnes project and the revenue didn't get re-budgeted after she left. There is SB3 action covering the revenue. I'm <br /> scheduled to be in next Wednesday, but will come in sooner if needed. <br /> Pe99Y <br /> ---Original Message----- <br /> From: MCDANIEL Fred <br /> To: HAMLIN Peggy D <br /> Senk: 6/13/2002 6:32 PM <br /> Subject: grant #302 <br /> Help, I don't have anything recent on this grant. No revs or expends <br /> last year so 1 thought it was complete. Can you fill me in? <br /> This is one the auditor's will look at because of its size. <br /> I show expenses of $594,662 and revenues of $261,187. Are we expecting <br /> $333,000+ soon? <br /> Thanks, Fred <br /> ps: I'm out of the office tomorrow, returning Monday when the auditors <br /> will be here. <br /> <br />