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SMITH Tammy D <br /> From: MILOVICH Scott R <br /> <br /> Sent: Friday, September 19, 2008 12:13 PM <br /> To: RISDAL Lacey L; SMITH Tammy D <br /> Cc: WOLD Eric N; CAHILL Michelle R <br /> <br /> Subject: FW: Update on Delta Ponds and Corps funding <br /> Lacey and Tammy, <br /> Eric and I talked this morning and believe the approach of taking the Corps money into <br /> 4572 and then moving it to 4003 would address the needs of both the grant work and the <br /> capital project. Let me know if this makes sense from your perspectives. If so then the <br /> next item to discuss is how to originate the invoice to the Corps. <br /> Thanks to everyone for your help on this. <br /> Scott <br /> -----Original Message----- <br /> From: MILOVICH Scott R <br /> Sent: Friday, September 19, 2008 10:49 AM <br /> To: WOLD Eric N; CAHILL Michelle R <br /> Cc: RISDAL Lacey L; SMITH Tammy D <br /> Subject: RE: Update on Delta Ponds and Corps funding <br /> Eric, <br /> One idea for this funding would be to take the Corps money into the 4572 GJN and then <br /> journal entry it over to 4003 and document in both files that the money was spent for the <br /> <br /> bench work. That may be enough to satisfy the grant match requirements, while still <br /> returning the funding to 4003 for on going work. Let me know what you think about this. <br /> Thanks, <br /> Scott <br /> -----Original Message----- <br /> From: WOLD Eric N <br /> Sent: Wednesday, September 17, 2008 3:59 PM <br /> To: MILOVICH Scott R; CAHILL Michelle R <br /> Cc: RISDAL Lacey L <br /> Subject: RE: Update on Delta Ponds and Corps funding <br /> Scott and Michelle, <br /> Through both this email and Michelle's voice mail, you have identified good reasons to put <br /> the money into GJN 4003 instead of GJN 4572. My main concern is the make sure that <br /> however we do it, we are accounting for your project needs as well as the need to show the <br /> Corps cash match for GJN 4572. <br /> Let's talk on Friday to discuss the topic a bit more. In the meantime, I've copied Lacey <br /> to keep her in the loop. <br /> Eric <br /> -----Original Message----- <br /> From: MILOVICH Scott R <br /> 1 <br /> <br />