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We are funding the following new projects <br /> GJN 4201 $12,000 <br /> s <br /> GJN 4207 $22,000 <br /> The net difference of these transactions is $39,136 This amount will be added to the generic Street and Alley line item, <br /> bringing the total to $67,506. <br /> Seward, please provide the following <br /> • GJN 4132 -print out the project review and sign off on the close out <br /> • GJN 4133 -print out the project review and sign off on the close out <br /> Teri, please provide the following ~ <br /> • GJN 4176 - rint out the project review and sign off on the close out \ <br /> p ~ ~ ~ be <br /> • GJN 4095 - Willamette, I am looking for a dollar amount that will be spent in the current fiscal year. With the exception of <br /> your original budget of $30,000 the money for this project (from this fund) is in FY05 In FY04 we will need to add enough <br /> to cover the FY04 expenses <br /> The worksheets for this fund have been updated. The update of encumbrances and expenses resulted in additional <br /> negatives. Please review and provide direction. <br /> Let me know of any thoughts or concerns <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> ~r <br /> <br /> 4/7/2004 <br /> <br />