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JE <br /> HAMLIN Peggy. D <br /> From: CABANISS Jan E <br /> ''ent: Tuesday, August 10, 1999 9:14 AM <br /> - WARREN Shelly; HAMLIN Peggy D <br /> Subject: RE: Journal Entry for an application to Planning <br /> Yes. All that is needed is the ~ournal ent <br /> j rY <br /> Pe99Y- <br /> When preparing the journal entry, please use the following account codes for <br /> Planning: 011-4314-45211-14. If you have any questions, please let me know. Thanks, Jan x5563. <br /> -----Original Message----- <br /> From: WARREN Shelly <br /> Sent: Friday, August O6, 1999 8:35 AM <br /> To: HAMLIN Peggy D <br /> Cc: CABANISS Jan E <br /> i Subject: RE: Journal Entry for an application to Planning <br /> Peggy - If this exchange is between Planning and PWE, you will just need to decide who will do the JE; I don't <br /> need to be involved since this issue isn't going through the PIC's cashiering system. Jan, do you agree? <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Friday, August 06, 1999 8:29 AM <br /> To: WARREN Shelly <br /> Cc: ROYER Russ C <br /> <br /> ~ Subject: RE: Journal Entry for an application to Planning <br /> Per your direction, a new policy covering permit expenses went into effect 7/1. Russ has an expense (outlined <br /> below) that doesn't have a good job number and it is being done through planning. How do you want situations <br /> such as this to be handled. <br /> ; Parks and open spaces acq fund #'s are 321 9335 78000 97 905121. <br /> -----Original Message----- <br /> From: ROYER Russ C <br /> Sent: Wednesday, August 04, 1999 4:07 PM <br /> To: CLARKE Cindy J <br /> Cc: CABANISS Jan E; HAMLIN Peggy D; FLOCK Gabriel <br /> Subject: Journal Entry for an application to Planning <br /> Cindy, I have just submitted an application for a lot line adjustment to Gabe at Planning. There is an <br /> application fee of $80 due with the app. Jan had suggested a journal entry for the inter-office transfer of the <br /> fee. The fund to be charged is the Parks and Open Space acquisition fund, which Peggy may be able to <br /> rovide the fund numbers?? Would ou lease roce h <br /> p y p p ss t o charge. Thanks. rr <br /> 1 <br /> 1 <br /> <br />