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CLARK Debbie D <br /> From: DAVIS Lori M <br /> Sent: Thursday, December 11, 2008 1:42 PM <br /> To: CLARK Debbie D <br /> Cc: SINGH Angelin <br /> <br /> . Subject: FW: WW Haulers 4x <br /> Debbie, sorry for the delayed response. I was out most of Monday in training and leadership academy all day Tuesday, <br /> and playing catch up on budget and other meetings. <br /> YES, although it will be a documentation update hassle for our revenue budget, septic payment, various account code <br /> cheat sheets, and my memory, as long as I hope to clean up all the spare pieces where this number needs to be used, go <br /> ahead and change the usage. <br /> I'm going to have you do the budget JE to change the appropriations. Let me know when done and if you need anything <br /> else from me. I understand the logic. Thanks for helping get things streamlines-and the reminder voice mail! <br /> Lori <br /> From: SINGH Angelin <br /> Sont: Tuesday, December 09, 2006 10:56 AM <br /> To: DAVIS Lori M <br /> Subject: FW: WW Haulers4x <br /> Let me know what your thoughts are on this. I'm ok with the acct change. This should only effect the Mobile Waste <br /> Hauler: Monthly Calculations and Payment procedure. ' <br /> Angelin <br /> From: QARK Debbie D <br /> Sent:. ~ Tuesday, December 09, 2008 10:39 AM <br /> To: DAVIS Lori M <br /> Cc: SINGH Angelin - _ <br /> Subject: WW Haulers 4x . <br /> Hi, Lori. <br /> 1 am following up on a discussion we were having last year regarding the coding of the Septic <br /> Haulers revenue. It has been being processed through 533-9951-45990, PWJi proposed a new <br /> number for this the Septic Haulers, 45997. Currently we have several separate items going through <br /> 43990, we would only like the MWMC WW SDC User Fee pass thru to hit that account. (In addition to <br /> the account code I set up for the Septic Haulers I set up several other revenue and/or pass through <br /> account codes to assist in clearing up some of the confusion of all the MWMCpieces that each of us <br /> may touch.) <br /> 45997-PassTliru-MWMC Septic Haulers ' <br /> 1 am hoping either you or PWt! can go ahead and move the budget appropriation etc from the <br /> 533-9951-45990 for the Septic Haulers to the new number 533-9951-45997. I am needing to get back <br /> to CS Finance on sf we will be using this account and moving soon as we have not used this account <br /> code. yet: Rre you okay with this change? h'you are , a JE needs prepared .Do you want to process it <br /> out there at WW or 1 can if you would like. <br /> You would need to update all your documentation for budgeting and any other documentation such <br /> others may use such as the 'Mobile Waste Hauler: Monthly Calculations and Payment procedures' . <br /> _ ~ ~ _ 1 - <br /> <br />