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Message Page 1 df 2 <br /> PERKINS MaryBeth <br /> From: RISDAL Lacey L <br /> ~'nt: Wednesday, January 04, 2006 11:13 AM <br /> To: PERKINS MaryBeth <br /> Subject: RE: $900K Transfer from the General Fund <br /> <br /> Thanks, we got the data entry for FY07 covered, and for the corrective journal for FY06 S61 (correcting the org you mentior~ec~ <br /> below), you can go ahead and do that JE-that would be great! Thanks! <br /> Lacey Risdal, x4841 ' <br /> Financial Analyst ' <br /> Public Works <br /> i; <br /> Maintenance and Parks & Open Spaces ~ <br /> I! <br /> -----Original Message----- <br /> From: PERKINS MaryBeth <br /> Sent: Tuesday, January 03, 2006 3:26 PM ~ <br /> To: RISDAL Lacey L <br /> Subject: FW: $900K Transfer from the General Fund <br /> r' <br /> P.S. - On the second paragraph below, about the capital budget for FY07: I tried to see if I could erjte~r <br /> the FY07 capital budget for you in the data entry system, but I don't have authority. <br /> 311-9335-61734-975063 $232,000 <br /> MaryBeth <br /> j <br /> -----Original Message----- <br /> From: PERKINS MaryBeth <br /> Sent: Tuesday, January 03, 2006 2:51 PM <br /> To: RISDAL Lacey L j <br /> Subject: FVV: $900K Transfer from the General Fund <br /> Hi Lacey, <br /> We did get the $900K transfer from the General Fund. In the journal (#51309) they put your $95,pC~0 for <br /> 975063 into Org 2999 instead of Org 9335. I will do a corrective journal, unless this is something ~oju <br /> would prefer doing. Just let me know. <br /> Also, in the FY07 capital budget (data entry in the system) you have $232,000 in 975063 which I darn <br /> enter when I do our capital budgets - or just let me know if you prefer doing it. John Huberd said w~ <br /> need to have it done by tomorrow... <br /> Thanks, ~ <br /> MaryBeth ' <br /> -----Original Message----- <br /> From: MURDOCH Kitty M <br /> Sent: Monday, November 14, 2005 11:01 AM <br /> To: PERKINS MaryBeth <br /> Cc: HUBERD John C; SVENDSEN Glen L; PETRY Jeff T <br /> Subject: RE: $900K Transfer from the General Fund <br /> Thanks, Mary Beth. We'll keep you posted! Kitty <br /> -----Original Message----- <br /> 1 / 10/2006 <br /> <br />