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GJN 4652/4962/4835 Allocation Request
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GJN 4652/4962/4835 Allocation Request
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Last modified
4/21/2017 1:32:07 PM
Creation date
4/21/2017 1:32:06 PM
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PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004652
004962
004835
GL_Project_Number
995504
955144
925644
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Cinimint Harper <br />Financial Analyst <br />Public Works Admin <br />541-682-6087 <br /> <br />From: MARWITZ Katie J <br />Sent: Thursday, April 13, 2017 12:52 PM <br />To: HARPER Cinimint K <Cinimint.K.Harper@ci.eugene.or.us> <br />Cc: KLOPE Paul W <Paul.W.Klope@ci.eugene.or.us> <br />Subject: RE: Capital Snapshot - Rollover Prep <br /> <br />Cinimint <br /> <br />Thanks for helping me with the multiple questions I’ve had this morning about addressing the highlighted projects in the <br />snapshot spreadsheet. See below for a summary of the work I have completed. <br /> <br />Please distribute the outstanding costs associated with 955090 and 965684 to the 2016 342 projects that have not been <br />closed out. <br /> <br />I have updated the following 342/344 budgets that are highlighted in the snapshot spreadsheet: <br /> <br />Cody/Danebo <br /> <br /> <br />NW Expressway <br /> <br /> <br />Harris <br /> <br /> <br />2017 Bike/Ped <br /> <br /> <br />th <br />30 Ave <br /> <br /> <br />I have completed the closeout forms for: <br /> <br />4931 <br /> <br /> <br />4964 <br /> <br /> <br />4930 <br /> <br /> <br />4915 <br /> <br /> <br />All of the budget update/closeout forms require Paul’s signature. He will be back in the office on Monday and the stack <br />of these forms will be waiting for him. <br /> <br />KM <br /> <br />From: KLOPE Paul W <br />Sent: Thursday, April 13, 2017 9:02 AM <br />To: WERNER Kerry T <Kerry.T.Werner@ci.eugene.or.us>; MARWITZ Katie J <Katie.J.Marwitz@ci.eugene.or.us>; SINGER <br />Doug K <Doug.K.Singer@ci.eugene.or.us> <br />Subject: Fwd: Capital Snapshot - Rollover Prep <br /> <br />Please take a look at this. If any of these projects are yours, please resolve the financial issue by next week and <br />notify Cinimint and cc me. <br /> <br /> <br />Sent from my Samsung GALAXY S4™, a Cricket 4G LTE smartphone <br /> <br />-------- Original message -------- <br />From: HARPER Cinimint K <br />2 <br /> <br />
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