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CALKINS Carol L <br />From: CALKINS Carol L <br />Sent: Friday, October 22, 1999 3:31 PM <br />To: SCHIFFER .Dave <br />Cc: KITTLESON Hillary A; BURNETT Jim T <br />Subject: Library Construction Fund (317) -Supplemental #1 <br />Dave, as we discussed on Thursday, the capital carryover for this fund is not needed. After discussions with Hillary <br />Kittleson and Jim Barnett, it was decided that you should do nothing to adjust the carryover, I will take care of it on <br />Budget Journal Entry 0000008098 for S/B#1. For the BWC adjustment that you are preparing, the two entries for Fund <br />317 should be: <br />317-9901-49900 99 $82,490 <br />317-9333-61797-905000 97 -$82,490 <br />Let me know if you have any questions. Carol. <br />i <br />