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AANDERUD Kris <br />From: <br />RISDAL Lacey L <br />Sent: <br />Friday, June 25, 2010 1:11 PM <br />To: <br />TAYLOR Trevor H <br />Cc: <br />WOLD Eric N; AANDERUD Kris; LEGAT Sandi E <br />Subject: <br />changing fund on TNC contract <br />Follow Up Flag: <br />Follow up <br />Flag Status: <br />Flagged <br />Trevor, <br />For the TNC contract you recently processed, we had listed 632 - 9630 - 645573 as the location for the expenses. I spoke <br />with Eric this morning, and he agreed with my recommendation to move this contract to the stormwater fund (535). <br />Keeping the expenses out of PSF that are not capital program related expenses keeps the PSF fund cleaner for me, and <br />help with the tracking. This contract falls within the stormwater program more closely than the PSF fund. I've asked <br />Steph to change the svc -id set -up for this contract to reflect the fund change, which will be effective for the payperiod <br />she's processing now. All other account numbers will work fine, you'll just need to substitute fund 535 on TNC related <br />expenses (not 632). Please let me know if you have any questions, and I appreciate your flexibility in making this <br />change! <br />Lacey Risdal, x4841 <br />Public Works <br /><I <br />