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HAMLIN Peggy D From: HAMLIN Peggy D Sent: Thursday, 11 October, 2001 9:10 AM To: PETERSON Carrie A; DUCKETT Scott Cc: P RA P Cath • CLARKSON Ste hanie J Y, p Sub'ect: FW: DVSW 9642 J Hello folks, I am taking a request to SBl fora $50k appropriation in 6319642. After much consideration I am going to wait until 5131 posts to the General Ledger before moving the existing expenses from 631 9630. If using the YTD expense reports, please keep this in mind when developing the FY03 budget. At that time jobcost will be activated for this change and the Zooker crew should be notified that Stephanie has assigned two new work types for them to use while working on Scott's projects. i 0786 Capital -Natural Resources w/GJN 0787 O&M -Natural Resources w/GJN ~ Thanks, ~ Peggy Hamlin Financial Analyst PWA AIC ' f x5834 ---Original Message---- From: MEDLIN Johnny R Sent: Thursday, 11 October, 2001 7:16 AM To: HAMLIN Peggy D Cc: DIXON Valerie A Subject: RE: DVSW 9642 I'm fine with going this way. - jrm ----Original Message----- From: HAMLIN Peggy D Sent: Thursday, October 11, 2001 5:29 AM To: MEDLIN Johnny R Subject: FW: DVSW 9642 Johnny, can I have your go ahead to place this. on SB1? Peggy -----Original Message----- From: DIXON Valerie A Sent: Wednesday, 10 October, 2001 12:06 PM To: HAMLIN Peggy D Subject: RE: DVSW 9642 - I prefer to take it through SB1. Establish appropriation in 631-9642 and the offset will be increased revenue 631-8911-PSF revenue code. We won't need to mess with balance available on this one. Val -----Original Message----- From: HAMLIN Peggy D To: DIXON Valerie A Cc: MEDLIN Johnny R; RAPP Cathy; DUCKETT Scott; PETERSON Carrie A Sent: 10/9/20012:09 PM 1