C ~ RK Debbie <br /> FKo ~ : CAHILL Michelle R <br /> S~n~ Tuesday, April 29, 2008 5:09 PM <br /> Tm: ~ SMITH Tammy D; CLARK Debbie D <br /> CC: i SCHOENING Mark A; KLOPE Paul W; RODRIGUES Matt J; STARNS David; BONHAM John <br /> J; CAHILL Michelle R <br /> Swb ect: April Rollover FW: Budget adjustments <br /> i <br /> Timmy - <br /> In!a ``dition to the Leg cy and Checkermallow info below <br /> F~Inq 334 WW SDC <br /> L~Ig~cy interceptor so th; 965165; jn 4383 with $92+k shortage in fund 334; please move expenses to the assessment <br /> fund already i.d. in pr ject. <br /> Ar1d ~und 532 WW til <br /> W!W~rehab 2007; 975 95; jn 4456; we are really close to being able to close (final pay in the hopper) this but for now <br /> pl~a$e move $76,259 74 from the mother rehab account 53 - ook for a close out request in the near future, <br /> ~prpbpbly moving the cess 334 back to the mother acct. <br /> U ~Pf~PWW system revi w planning 955020; jn 4302; let's move $18k from the mother WW system rehab 985015 to remove <br /> the ~3k deficit and pr ide a year or so funding. <br /> ;~\W1JV CAP planning 9 5050; jn 3961, currently short $48,570.10; let's move $75k from mother WW system rehab 985015 <br /> \ ^Y to remove the deficit nd provide funding for approx a year. <br /> V <br /> ~NI11W Wet Weather FI Mngmnt 905025; jn 3820, short $2,156.50; let's move $13k from mother WW system rehab <br /> 985Q15 to remove the deficit and provide funding for approx a year. <br /> <br /> ~r <br /> Fund 531 StW Utility <br /> STM! 18th and Rivervi w 975186; jn 4448; short $2277.85; move $2277.85 from Stmwtr Rehab 985026 to this job and <br /> b clgs~ the job out. (this is okay w/ PK, I checked) <br /> ~ Hqp~ this helps. Joe i still working on River Avenue, sorry it's taking so long. <br /> mC <br /> Fr4ma BONHA John J <br /> Sept: Tuesda ,April 29, 2008 2:37 PM <br /> To SMITH ammy D <br /> Ccr CAHILL Michelle R <br /> Su~je~ct: Budget djustments <br /> Hi Tammy, <br /> Helre~is the info Michel a was discussing with you: <br /> W~ r~quest you close ut project #995255 and move remaining funds to gj#4514 <br /> W@ r~quest additional unds go to Checkermallow, gj# 4537, for an amount of $55,000. Transfer funds from project # <br /> 9750 6, gj#3531, Low r Amazon Creek Restoration. <br /> Thank you, <br /> John Bonham <br /> Project Manager <br /> City of Eugene <br /> Public Works Engineerting <br /> 1 <br /> I <br /> i <br /> <br />