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FUCHISE Scott H ` <br /> From: CLARK Debbie D <br /> Sent: Thursday, March 26, 2009 11:41 AM <br /> To: FUCHISE Scott H; MILLER Twylla J <br /> Subject: MWMC LGIP 2/0.9 <br /> Hi Scott &Twylla, <br /> Here are the transfer amounts for the MWMC LGIP transfer. <br /> MWMC WW User Fees 2/09 MTO 34590 $1,270,461.35 <br /> • Revenue acct 533-9951-45992 <br /> Expense acct 533-9951-93302 <br /> SDC Improvement/Reimbursement Fees 2/09 $25,979.86 <br /> Expense acct 332-9951-99302 <br /> SDC Improvement/Reimbursement Interest 2/09 $43.58 <br /> Expense acct 332-995.1-99304 • <br /> Total SDC Payment $ .26,023.44 <br /> Total Transfer to MWMC $1,296;484,79' <br /> Please let me know when the transfers. have been made aild send me the corresponding JE# so that I can keep <br /> this documentation with our files. <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration • <br /> (541) 682-5728 <br /> Public Wog^ks Administration, previously located at 858 Pearl Street, Suite 400 is relocating to 701 East <br /> Broadway, 3rd & 4`h Floors. We will be open for business in our new location on March 3. All extensions and <br /> <br /> fax numbers will remain the same. P WA reception is located on the 4`~' floor along with the Executive, Human <br /> Resources, Public Relations, Stormwater Education, and Graphics functions. Utility Administration and <br /> Financial Services functions are located on the 3rd floor. <br /> Your patience and. kin.d~.less must be as solid as.the mountains, i.f yon are to acquire understanding and w.isd.om. -Snow Stoney )ilder. <br /> 1 <br /> <br />