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_____________________________________________ <br />From: RODRIGUES Matt J <br />Sent:Monday, June 16, 2008 11:21 AM <br />To:AANDERUD Kris <br />Cc:SMITH Tammy D; PETERSON Tish A <br />Subject:RE: $60k from EWEB for PPP project at Roosevelt <br />All, <br />I am not sure why this would be transferred into fund 531? This work is pavement repair from a water main break and <br />has nothing to do with stormwater. <br />Thank you, <br />Matt Rodrigues <br />Civil Engineer II <br />City of Eugene - Engineering <br />PH: 541-682-6036 <br /> <br />FX: 541-682-8410 <br />_____________________________________________ <br />From: AANDERUD Kris <br />Sent: Monday, June 16, 2008 11:02 AM <br />To: RODRIGUES Matt J <br />Subject: FW: $60k from EWEB for PPP project at Roosevelt <br />Hi Matt, <br />FYI - Please see Tammy's note below. The EWEB funding and expenses should be coded to 531, not 133. Thanks. <br />Kris <br />Kris Aanderud <br />Financial Analyst AIC <br />City of Eugene <br />Public Works Administration <br />Phone: 541 682-5834 <br />Fax: 541 682-6826 <br />E-mail: kris.aanderud@ci.eugene.or.us <br /> <br />______________________________________________ <br />From: SMITH Tammy D <br />Sent:Monday, June 16, 2008 10:55 AM <br />To:PETERSON Tish A; AANDERUD Kris <br />Subject:RE: $60k from EWEB for PPP project at Roosevelt <br />Tish, <br />You or Kris should receive a signed contract from EWEB for this project. The revenue should go in fund 531 and <br />expenses coded to 531. Revenue should be coded to 531-43990, since it is reimbursement for work and not a grant. Tag <br />the revenue for SB#1 recognition in FY09. <br />I will call with more details. <br />Tammy <br />_____________________________________________ <br />From: PETERSON Tish A <br />Sent:Friday, June 13, 2008 1:43 PM <br />To:AANDERUD Kris <br />Cc:SMITH Tammy D <br />Subject:$60k from EWEB for PPP project at Roosevelt <br />Just talked w/ Matt R. He was looking for info to provide EWEB so they could "transfer" funds to cover work City will do <br />to repair damage caused by a water break of some sort. ( He's happy they're taking care of this at the same time that <br />5 <br /> <br />