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HAGGAS Liesl J <br />From: JOHNSON Eric P <br />Sent: Wednesday, April 14, 2010 1:19 PM <br />To: HAGGAS Liesl J; SMITH Tammy D; RISDAL Lacey L; LARSEN Tom C; GALLUP Steve S <br />Cc: JENNINGS Stephanie A; BRISCOE Bob; WYDRA Debbie L <br />Subject: RE: FY09 Sidewalk ramp costs <br />Liesl, <br />Please code the $4,204, which was for the purchase of truncated domes, to 131-9472-62900. <br />If you have any questions feel free to contact me. <br />Thanks Eric <br />X4904 <br />From: HAGGAS Liesl J <br />Sent: Wednesday, April 14, 2010 12:28 PM <br />To: SMITH Tammy D; RISDAL Lacey L; LARSEN Tom C; JOHNSON Eric P; GALLUP Steve S <br />Cc: JENNINGS Stephanie A; BRISCOE Bob; WYDRA Debbie L <br />Subject: FY09 Sidewalk ramp costs <br />Hi all, <br />Near the end of last fiscal year, $4,204.08 was charged to the CDBG sidewalk access ramp account <br />(171-9335-62900-955224). While reviewing the project details in August, staff determined that the <br />expenditures were not allowable for CDBG purposes and therefore would need to be paid for from <br />other City resources. <br />In order to reimburse Fund 171 - CDBG, I will be preparing a journal entry, based on Tammy's <br />suggestion, to move the expenditures to account 341-9335-62900-975054. Please let me know by this <br />Friday if there are issues/ changes that need to be made before I process the adjustment. <br />Thanks! <br />Liesl Haggas <br />Financial Manager <br />Community Development Planning Divisions <br />Planning & Development Department <br />City of Eugene, Oregon <br />(541) 682-5530 <br />