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City of Eugene TOTS 7r. o7/i2/zooz 11:35 <br /> 707002 Page 1 of 1 <br /> General Ledger Account Details <br /> ACK _ <br /> ~ _91~~^ P1( 2002 Sorting Period 0 Begin Bel Ending PeNod 13 Budget Adj <br /> Service Category All Programs Dept Aq pepartments <br /> ' Srv atlon Encumbrance Actuals <br /> ACK Cat Dept A 0.00 <br /> 208,080.00 0.00 <br /> 334-9332-61799-915035-000 97 `'8 0,00 0.00 <br /> 532-9332-61799-915035-000 97 58 ~6'~' 0 7,506,50 41,284J5 <br /> 532-9332-61800-915035-000 97 58 0.~ 0,00 43,97933 <br /> 532 <br /> 9332-61891-915035-000 97 ~ 7~5p6.50 85,264.08 <br /> Totals 444,769.00 - <br /> HAMLIN Peggy D <br /> To: DELAPLAIN Linda S; DONAHUE Tammy G <br /> <br /> • Cc: WILDS Mary A; SHIELDS Mika D ' <br /> subject: FW: Irvington Pump Station <br /> Update: <br /> i am preparing a TE to move ~85k of existing eacpenses to the operating account for FY02. I will be going to 5l31 <br /> . for the remaining ~90k of rtappropriation. <br /> Thanks, <br /> Peggy Hamlin <br /> Firanciai Arwlyst . <br /> Public Works Administration <br /> 682-5834 <br /> ' --o's~na~ M°°sao°- Peggy . <br /> TFlw~rsda , 28 Mich. 200210 PM <br /> To: DELAPLAIN lode S; DONAFKIS Tammy Q <br /> Subleet: Fw: kvkptat Pump Statlon <br /> . <br /> Eng'u~eerirg has notified me that this project is being pushed into FY03. Thry are working hard to have the <br /> contract processed prior to FYend, but no guarantees. I will keep track of what is happening. It leaks as though I <br /> will need to reappropriate again on 58 #1. <br /> • Thanks, <br /> • Peggy Harlin <br /> F'uwnciai Arwlyst PWA x5834 <br /> Fr~dn:~ OELAPWN L.YMa S <br /> Serer FrWay,11 May, p 12.06 PM <br /> • ~ Subjet0 F1~AAALINPeapy SM~ - . <br /> • Peggy, fs there no PO or requisition issued yet so that Is can be re-encumbered? <br /> --Original Message- <br /> • From: HAMLIN Peggy D - <br /> SenG May 07, 2001 3:38 PM <br /> • To: DONAHUE Tammy G; DELAPLAIN Linda S <br /> Cc: SHIELDS Mike D; CAHILL Michelle R <br /> Subject: Irvington Pump SfaGon <br /> FYI <br /> • G)N 3911 Irvington Pump Station Upgrade has an operational fund component. The project will be <br /> completed in FY02 The $175,000 budgeted in 534 8756 79090 will need to be re-appropriated on <br /> • ~ SBi. <br /> Pe99Y <br /> 1~ ~ 1 <br /> s <br /> <br />