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i Wi(I this sale be effective as of June 30 or July? Debbie -----Original Message----- From: HAMLIN Peggy D Sent: Monday, July 18, 2005 11:45 AM 1 To: WYDRA Debbie L Cc: OLLEK Dal S; GALLUP Steve S; WOLD Eric N; CLARK Debbie D Subject: RE: Unexpected late Greenhill Trib. Cost !I Hi Debbie, ~ 3 The request for a mitigation bank purchase hasn't been made. Steve did however mak sure the ~ f{ project could handle the extra cost. Debbie please provide Peggy Perry with the split f r .57 credits. Debbie Clark will show her how to process a journal entry for this transfer. Thanks, ~ Peggy Hamlin ~ Financial Analyst ~ Public Works Administration 1 682 5834 i~ -----Original Message----- ~ From: GALLUP Steve S j Sent: Friday, July O1, 2005 3:34 PM ~ To: HAMLIN Peggy D Cc: OLLEK Dal S ~ I Subject: RE: Unexpected late Greenhill Trib. Cost I The revised budget is on its way. I have split the $28,500 between the Stor Fund (47%) and Storm SDC (53%) with the same ratio. This money needs to be transferred o the Wetland i Mitigation Bank. Thanks. Steve ! -----Original Message----- From: HAMLIN Peggy D Sent: Thursday, June 23, 2005 12:42 PM To: GALLUP Steve S Subject: RE: Unexpected late Greenhill Trib. Cost ~ i You can use the existing GJN. Before you use it, you will need to mplete a revise budget summary and route for signatures. Pe99Y H I f;' -----Original Message----- j From: GALLUP Steve S Sent: Wednesday, June 22, 2005 3:49 PM To: HAMLIN Peggy D Subject: Unexpected late Greenhill Trib. Cost There could be another cost we would like to charge to th Greenhill Trib. ~ (Old GJN's #3623 &#4182) project if possible. If not, I wi I do a new gjn. e cost would be $28,500 and split between storm sdc and ility with the sam ratio as the Greenhill Trib. project. Eventually, this mone will be transferre~J to the mitigation bank. Let me know if we can use the Gr enhill Trib. project or I need a new gjn. Thanks. ~w 2