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CLARK Debbie D <br /> From: RISDAL Lacey L <br /> .Sent: Tuesday, April 11, 2006 8:53 AM <br /> To: CLARK Debbie D <br /> Subject: FW: Brewer Budget <br /> Hi Debbie, let me know if you want me to do anything on this... <br /> Lacey Risdal. x-~s4l <br /> Financial ~Inulysl <br /> Public 6T~~~r•ks <br /> Mainlencznce and Pcxr~ks & ~)per~t ,Sj~crces <br /> -----Original Message----- <br /> From: HOSTICK Robin A <br /> Sent: Monday, April 10, 2006 10:48 AM <br /> To: RISDAL Lacey L <br /> Cc: WEISS Carolyn J; FINNEY Kevin P <br /> Subject: FW: Brewer Budget <br /> Hi again Lacey -We've now received the bids for Brewer Park (935062) and I'm being asked by Engineering for definite. i <br /> confirmation of the Brewer budget. I don't see the A6 or SDC allocations ($25k each) yet, so we really need that $ <br /> transferred. We agreed to the allocations in September. Thanks! -R <br /> -----Original Message----- <br /> <br /> ~ From: WEISS Carolyn J <br /> Sent: Monday, September 26, 2005 8:36 AM <br /> To: HAMLIN Peggy D <br /> Cc: HOSTICK Robin A; FINNEY Kevin P; RISDAL Lacey L; MEDLIN Johnny R <br /> Subject: FW: Brewer Budget <br /> Importance: High <br /> Peggy, please transfer 25K from SDCs into GJN 4320. <br /> thanks, Carolyn <br /> -----Original Message----- <br /> From: HOSTICK Robin A <br /> Sent: Friday, September 23, 2005 3:34 PM <br /> To: WEISS Carolyn J; FINNEY Kevin P <br /> Cc: RISDAL Lacey L <br /> Subject: Brewer Budget <br /> Importance: High <br /> I just spoke to Peggy about how we should best handle the tight funding these days and how project funding requests; <br /> are handled. She recommends transferring funds directly into project accounts at the time they're approved, which I <br /> also think is a good way to go. Bearing this in mind for the Brewer account, would you each please email Peggy with <br /> the following requests? Please be sure to CC Johnny so that Peggy is allowed to make the transfer. Thanks. <br /> K: transfer $25k from A6 to GJN 4320 (Brewer Park) <br /> C: transfer $25k from Parks SCD "development" fund to GJN 4320 <br /> This will give a total budge of $150k for that project. <br /> FYI -The other wa that bud et moves can occur is throu h the ro'ect bud et summa i.e. after bid ,for exam Id <br /> Y 9 9 P J 9 rY ) P <br /> with Monore park, when Peggy receives the signed budget summary. <br /> 1 <br /> <br />