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Message Page 1 of 1 <br /> ~2Q~ <br /> ~-J E ~zv3~ <br /> HAMLIN Peggy D <br /> From: MATTHEWS Kathleen E <br /> Sent: Wednesday, January 07, 2004 11:00 AM <br /> To: HAMLIN Peggy D <br /> Subject: RE: PW Annex Bldg -Central Bidg <br /> I'il make this adjustment when I do FY04 2nd half-year JE, and FY05 JE's. <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Wednesday, January 07, 2004 10:16 AM <br /> To: MATTHEWS Katlileen E <br /> Cc: RAPP Cathy; WEDCELMAN Susan E <br /> Subject: PW Annex Bldg -Central Bldg <br /> Hi Kathleen; <br /> In the FY05 budget, the following items have been transferred to PW Engineering I will <br /> transfer the current FY appropriation and expenses. Please set it up so that any future <br /> expenses are placed against the Engineering DVSW. <br /> • 61515 Bldg Operations & Utilities on Bldg 701 PW Annex Bldg -Central Building <br /> from 011-8910 to 011-9310 <br /> 61400 Utilities on Bldg 701 PW Annex Bldg -Central Building <br /> from 131-8910 (1 /3) 534-8910 (1 /3) 535-8910 (1 /3) to <br /> 131-9310 (1 /3) 534-9310 (1 /3) 535-9310 (1 /3) <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> <br /> 1/7/2004 . <br /> <br />