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BJE36697
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BJE36697
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Entry Properties
Last modified
1/29/2009 1:11:11 PM
Creation date
8/21/2008 10:03:45 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004150
GL_Project_Number
935095
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HAMLIN Pe D <br /> From: HAMLIN Peggy D <br /> ~~"`.Sent: Wednesday, February 26, 2003 1:51 PM <br /> To: BARNHART Michael J <br /> Cc: DIXON Valerie A; CAHILL Michelle R <br /> Subject: RE: Fund 334 <br /> The increase is a transfer of project funding from fund 532. The project is 925055 WW Rehab Basin 002 DA/DC/LH <br /> which is now funded in 532. <br /> We are transferring $2.1m of the project funding from the WW Utility fund to the WW SDC fund (rei bursement <br /> component) <br /> Fund Balancing on 532 shows <br /> $2.1 m decrease in capital projects for the current FY <br /> Fund Balancing on 334 shows <br /> $600k increase in capital projects for the current FY due to: <br /> $1.5m will come from the existing line item of 975124 Services for New Development <br /> $600k will come from balance available through supplemental action <br /> Let me know if you have any more questions or have I confused you enough? <br /> Pe99Y <br /> ! -----Original Message----- <br /> From: BARNHART Michael J <br /> Sent: Wednesday, February 26, 2003 11:23 AM <br /> To: HAMLIN Peggy D <br /> Subject: Fund 334 <br /> Peggy -There was a $600,000 increase in the FY03 capital project carryover for Fund 334. I cannot find any <br /> support for this increase in budget authority. <br /> Where did it come from - SB3? <br /> Thanks -Mike B. <br /> 1 <br /> <br /> t <br /> <br />
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