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HAMLIN Peggy D <br /> om: HAMLfN Peggy D <br /> :nt: Thursday, 02 May, 2002 11:30 AM <br /> o: HAYDEN Kristi M; LANKSTON Jeff <br /> Cc: iZ4PP Cathy; COLLEY Dave L <br /> Subject: Cooley Crew <br /> Historically this is what happened. No were budgeted in 631 9475 on the front side. In a nut shell, the budget <br /> was given retroactively from available 631 9xxx accounts. The $5k is there because the new payroll system <br /> wouldn't allow us to charge without some form of appropriation. Cathy Rapp has given her nod of approval to fund <br /> this from 6319330. <br /> This is what needs to happen now. <br /> 5/02 Transfer $55k from 6319330 to 6319475 by Budget Journal Entry (Peggy) <br /> 7/02 Transfer $60k from 6319330 to 6319475 by Budget Journal Entry (Peggy) <br /> For the FY04 budget preparation to be done in the fall, you will need to include the Along with Tammy you will <br /> need to determine if the funding will result in a service level change or reduction within 631. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> <br /> Public Works Administration <br /> '"'2-5834 <br /> 1 <br /> <br />