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Subject: DVSW 9642 <br /> Hi Val, <br /> In addition to bringing the summer temps in house, Scott also utilized <br /> PW staff and equipment on his WM$ sites. In the past the expense went <br /> directly to his project ACK's, by way of accounts payable. By bringing <br /> it in-house the 631 funds needs an appropriation for the flow through on <br /> the capital side. Through September 22, the expense is $29,340 and <br /> ~I Scott estimates that an additional $20,660 will be need.to complete this <br /> season and begin the next one in the current fiscal year. There has <br /> been some discussion on transferring some of engineering's 631 <br /> appropriation. My question is should we go that way or go to SB 1 and <br /> balance available? <br /> «JED V S W 9642PRadj . xls» <br /> { <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst PWA AIC <br /> x5834 <br /> <br /> I <br /> 2 <br /> <br />