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i <br /> LIARK Debbie <br /> F olm: JONES Eric R <br /> S ryt: Friday, June 09, 2006 9:38 AM <br /> T CARLSON Becky A; CLARK Debbie D <br /> S f~ject: RE: PWA exp distribution for PW Day <br /> I~o~e the JE'd expen es out of 534-8920-62900-317001 but don't move more than the divisional (including PWA) <br /> r irrhbursement amo nt. In other words, I don't think we need to move in 534-8920-62900 to, for example, <br /> 5~i5~8920-61270 or 1 1-8920-61731, even though my FY06 budget had placeholders in those funds for PW Day <br /> e p~nses. <br /> T alnks, <br /> E iclJ <br /> F~om: CARL ON Becky A <br /> S nt: Friday June 09, 2006 9:12 AM <br /> T CLAR Debbie D; JONES Eric R <br /> S bject: RE: P A exp distribution for PW Day <br /> It shot specifically bu geted anywhere, but let's use 534-8910 for the $375. I think the rest of it continues to "live" where it <br /> si originally charge ,but net of the reimbursement. Is that what you were thinking, Eric, or do you want to move the <br /> $ ,~76 around some ore? <br /> j <br /> Fr~or~: CLAR Debbie D <br /> S n~: Friday June 09, 2006 9:04 AM <br /> T JONE Eric R; CARLSON Becky A <br /> S bj~Ct: PWA p distribution for PW Day <br /> I <br /> Eric, <br /> I vas checking to see what or how it was decided to code PWA portion of PW Day, I plan on <br /> <br /> p~rojcessing the JE on Monday. The final totals for PWA was the $375.00 for PWA part of the DV <br /> S~l~~,it and then th balance after over DV's contributions of $3,176.26, for a total of $3,551.26. <br /> T~~nks... <br /> e~~hie Clark <br /> i~y of Eugene <br /> u lic Works dministration <br /> ( 1) 682-5728 <br /> l <br /> ~I~' <br /> { <br /> i <br /> i <br /> 1 <br /> <br />