New Search
AANDERUD Kris <br /> From: SMITH Tammy D <br /> `'ent: Monday, May 19, 2008 9:36 AM <br /> i o: AANDERUD Kris; CLARK Debbie D <br /> Subject: POS journals <br /> Follow Up Flag: Follow up <br /> Flag Status: Orange <br /> Debbie and Kris; <br /> Please move the following items, that Carolyn and I discussed last Friday. <br /> 1) 311 - 9335- 965252 $4,200 expense should be 324-9335-905172 <br /> 2) 321 - 9335 -945212 $110 expense should be 311-9335-925182, then GJN 4180 should be close . <br /> 3) 324 - 9335 -905242 $54,000 attorney fee expenses should be 336-9335-905172 and $96K should a 324-9335-905n 72 <br /> 4) Move $100K from Park Land Acquisition 905121 to 915142 budget appropriation <br /> 5) Move $1,750,000 appropriation 5163 GJN 4107 to 965493 GJN 4404 <br /> 6) Move $725 appropriation 75412 JN4499 975232. Then close GJN project is in constr ction stage and <br /> planning should be complete J~~, <br /> Thank you, ~ r <br /> <br /> Tamm <br /> Y ~ / . <br /> V v`~ , <br /> r' <br /> rd <br /> ~c' u <br /> i <br /> 1 <br /> <br />