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Wed, Jul 16, 2008 2:10 PM <br /> Subject: RE: Conference <br /> Date: Wednesday, July 16, 2008 2:09. PM <br /> From.: JONES Eric R <Eric.R.JONES@ci.eugene.or.us> <br /> To: FLOWERS Jeffrey J <]effrey.].Flowers@ci.eugene.or.us> <br /> Cc: EVA Kathy A <Kathy.A.EVA@ci.eugene.or.us>, MAST Kim M <br /> < Ki m . M .MAST@ci . eugene. or. us> <br /> Conversation: Conference rr ' _ <br /> ' Xou should use the -line item (535. 8921 6171..:}-~ If necessary we will <br /> make adj~istments e15e~ehere in that portion ~M_&S)Jo~ the~udget to <br /> compensate. Similarly-, Kim should charg~`O11 8920 6171~egardless of <br /> the actual amount in the budget for that item. - <br /> Thanks, <br /> Eric) <br /> -----Original Message----- <br /> From: FLOWERS Jeffrey J = ~ <br /> Sent: Wednesday, July 16, 2008 12:43 PM <br /> To: JONES Eric R <br /> Subject: FW: Conference <br /> <br /> i <br /> Hi Eric, 2 was approved for the conference in San Francisco this fall, <br /> but the expense is more than is in the Graphic designer's line item for <br /> Training (535 8921 61711}. Karen Loy is paying for our <br /> registration/hotel/airfare and I am making. copies of the payments for <br /> her. <br /> What account code should <br /> I-use? <br /> The total is $1,855. Thanks, Jeffrey <br /> p~ <br /> 'U <br /> y <br /> Page 1 of 1 <br /> <br />