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HAML{N Peggy D `~2y 23 <br /> '-gym; DONAHUE Tammy G <br /> t Friday, March 07, 2003 9:34 AM <br /> o: RAPP Cathy; HAMLIN Peggy D; DIXON Valerie A <br /> Subject: FW: SDC Balancing h^, <br /> FYI <br /> ----Original Message- <br /> From: PETRY Jeff T <br /> Sent: Thursday, 06 March, 2003 9:20 PM <br /> To: DONAHUE Tammy G <br /> Cc: MURDOCH Kltty M; PARNESS Nikki M <br /> Subject: SDC Balancing <br /> Hi Tammy, <br /> In our effort to balance the system, we noticed that SDC revenues were budgeted but no expenditures. At least <br /> <br /> no expenditures are tagged with 380001. In order to balance SDCs and roll the system tomorrow, we did the <br /> following: - , <br /> Dept Adjustments done by Budget Office March 6, 2003; 9:OOPM <br /> Dept String Rev EE Change Fund Balancing <br /> 58 535-9321-51100 n/a (22,616) SDC Balancing <br /> 58 131-8930-51100 © n/a (10,000) <br /> 58 535-9321-51100-3804 3 8 0~ o ~ n/a 22,616 <br /> .~8 131-8930-51100-3 3~ ~Ob i n/a 10,000 <br /> Total 0 <br /> This is the marginal change in the system entered in Fund Balancing. All the action comes in 51100. Therefore, <br /> a correcting journal in July will probably be needed at your end. We apologize ahead of time, but we had to <br /> get everything balanced tonight to get the proposed budget together. When the journal is submitted, please <br /> attach a copy of this email. <br /> Jeff <br /> x5512 <br /> ~ <br /> ~v ~ g~~ ~ , <br /> ` ~ <br /> ~ ~ <br /> ~ a~ ~ <br /> ~ ~ ~ <br /> G <br /> ~ d <br /> _ r <br /> ~ <br /> r <br /> <br />