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AJE53384
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AJE53384
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Entry Properties
Last modified
8/25/2008 4:57:47 PM
Creation date
7/7/2008 3:53:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003890
GL_Project_Number
905116
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CLARK Debbie D <br /> From: SMITH Tammy D <br /> S$n1v: Tuesday, April 18, 2006 4;54 PM <br /> To: CLARK Debbie D <br /> S~bjuect: FW: GJN 3890 /Project 905116 L Amazon Floodplain Analysis <br /> Debl#ie, For the record, I talked with Paul Klope this morning and he is OK with moving the actual expenses of $4791.32 from 335 <br /> to 53',1, also please change the PSF charges to go to fund 531. <br /> Than~C you, <br /> Tamtn~ Smith <br /> -----dri~inal. Message----- <br /> Froml: SMITH Tammy D <br /> Senn Flriday, April 14, 2006 1:41 PM <br /> <br /> To: S~HOENING Mark A; KLOPE Paul W <br /> Cc: P~fERSON Tish A; CLARK Debbie D; DIXON Valerie A <br /> Subj$ct: G]N 3890 /Project 905116 L Amazon Floodplain Analysis <br /> Paul dr Mark; <br /> I am v~orking on the BJE to move appropriations that we discussed at the April 5th meeting. In reviewing the funding I noticed that <br /> durmg!the 05106 rollover the project received $37,088 in appropriations (spending authority) in Fund 531. Could we move the <br /> expenses that were incurred in Fund 335, $4,791, to Fund 531 if they qualify or increase the appropriation in Fund 335? <br /> Thank you, <br /> Tammly Smith <br /> 335 - S1'~ SDC <br /> 531 - SW UCility Capital <br /> 4/21 /2005 <br /> <br />
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