<br /> Subject: FW: Evans parcel acquisition <br /> Lacey on the Evans Parcel acquisition, last October funds were moved for fund 321. It looks like I need authorization for <br /> mound 531 to appropriate the $175K? Can you help me with this? <br /> <br /> Tammy Smith <br /> Financial Analyst <br /> City of Eugene <br /> Public Works Administration <br /> Phone: (541)682-5834 <br /> Fax: (541)682-6826 <br /> From: 5CHOENING Mark A <br /> Sent: Wednesday, June 07, 2006 10:55 AM <br /> To: SMITH Tammy D <br /> Subject: RE: Evans parcel acquisition <br /> Tammy, <br /> POS manages the Stream Corridor Acquisition program and the associated Mother Account. Johnny and/or Lacy should <br /> authorize the allocation. <br /> Mark <br /> From: SMITH Tammy D <br /> Sent: Wednesday, June 07, 2006 9:05 AM <br /> To: SCHOENING Mark A <br /> ubject: FW: Evans parcel acquisition <br /> Mark, <br /> Fund 531 - Stormwater Utility; it looks like last October Peggy asked for approval to move the appropriation to this project <br /> about $175,000 to $177,100. 1 can track the appropriation in fund 321, but not in 531. Who needs to authorized this <br /> appropriation for fund 531? <br /> Thank you, <br /> Tammy Smith <br /> From: CLARK Debbie D <br /> Sent: Wednesday, June 07, 2006 8:47 AM <br /> To: SMITH Tammy D <br /> Subject: FW: Evans parcel acquisition <br /> ^.~.)C~~U1t'. <br /> From: ROYER Russ C <br /> Sent: Monday, October 10, 2005 3:07 PM <br /> o: PETERSON Tish A; CUTSOGEORGE Sue L; HAMLIN Peggy D <br /> Cc: MEDLIN Johnny R; CLARK Debbie D <br /> Subject: RE: Evans parcel acquisition <br /> We typically try to have a check request submitted by Friday or Monday morning for a check to be received Thursday. Our <br /> 2 <br /> <br />