New Search
<br /> ~`~s <br /> • City of'Eugene TOTS 7r. o7/u/2oo2 z~s <br /> Totoo= ~ oao. s ~ s <br /> General Ledger Acxount Details <br /> • pp~ ~ <br /> r -915035 <br /> ~ FY 2002 Starting Period 0 Begin Bal Ending Period 13 Budd Add <br /> Service Category %96 Aq Programs iSept 96% M Departments <br /> ' Srv Encumbrance Attuals <br /> • p~ Cat De ro nation <br /> 0.00 ..0.00 . <br /> 334-9332-61799-915035-000 97 ~ 208?080.00 0,00 <br /> 532-9332-61799-915035-000 97 58 236,689.00 0.00 <br /> 58 0.00 7,506.50 41,284.75 ~}l ~ { 00 - <br /> 532-9332-61800-915035000 97 0.00 0.00 43,979.33 <br /> 532-9332-61891-915035-000 97 ~ ~3~ ~ ~ <br /> Totals 444,769.00 7,50650 <br /> HAMLIN Peggy D <br /> To: DELAPLAIN Linda S; DONAHUE Tammy t3 <br /> s <br /> )eet: f~YY•~>tyingt~ <br /> pP~SmHpl s Mike D . <br /> update: <br /> I om preparing a JE to move ~85k of existing expenses to the operating nccouM for FY02. I will be going to SBi <br /> for the remaining #90k of rwppropriation. . <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> b82-5834 <br /> -.-O~ina~ Messaps.- pepgy <br /> 8~ TMrsdaY, 28 March, 2002120 PM <br /> S~le~ FYYN P~wr~pS~taE Tammy O <br /> FYI, . <br /> Engineering has notified me that this pro,~ect is being pushed into FY03. They are working herd to have tha <br /> contract processed prior to FYend, but no guarantees. I will keep track of what is happening. It looks as though I ' <br /> will need to reapproprinte again on 56 #1, <br /> . Thanks, ~ . <br /> Peggy Hamlin • <br /> Financial Analyst PWA x5834 <br /> F DELAPLAIN LkMa S <br /> • SanC ~ 1p <br /> M~ayy, 20012:06 PM <br /> sublecC RE: kvkpFon Pump Station . <br /> - _ Peggy. is there no PO or requisWon issued yet so that is can be re-encumbered? <br /> ' , ° ---Odg4t?al Message---- <br /> • From: HAMLIN Peggy D <br /> Sent: Maayy 07, 2001 3:38 PM <br /> To: DONAHUE Tammy G; DELAPLAIN Linda S <br /> Cc: SHIELDS Mike D; CAHILL MicheUa R <br /> subject: Irvington Pump station <br /> G7N 3911 Irvington Pump Station Upgrade has an operetional fund eomponen>~ The project will be <br /> completed in FY02 The X175,000 budgeted in 534 8756 79090 will need to be re-appropHated on <br /> . SBi. <br /> Pe99Y <br /> 1 <br /> <br />