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<br />BJE 72516 <br />(Revised).pdf <br />SMITH Tammy D <br />From:WEIXELMAN Susan E <br />Sent:Tuesday, November 09, 2010 9:24 AM <br />To:SMITH Tammy D; PETERSON Tish A <br />Subject:FW: Follow-up on deficit in 525/94xx / SB1 Journal #72516 <br />Tammy, for your records and for scanning.. this journal changed sub-funds b/c 525 does not have enough <br />balance available. <br /> <br /> <br />Susan <br /> <br />_____________________________________________ <br />From: GUBANIKHIN Pavel E <br />Sent: Tuesday, November 09, 2010 9:02 AM <br />To: PETRY Jeff T <br />Cc: WEIXELMAN Susan E; CARIAGA Mia; RISDAL Lacey L <br />Subject: RE: Follow-up on deficit in 525/94xx / SB1 Journal #72516 <br /> <br /> <br />Jeff, <br /> <br />Thank you very much for the quick response! A copy of the revised journal is attached below for your records: <br /> <br /> <br /> <br />Pavel Gubanikhin <br />Sr. Budget Analyst <br />City of Eugene, Finance <br />(541) 682-5512 <br />www.eugene-or.gov/budget <br /> <br /> <br />_____________________________________________ <br />From: PETRY Jeff T <br />Sent: Monday, November 08, 2010 2:32 PM <br />To: GUBANIKHIN Pavel E; RISDAL Lacey L <br />Cc: WEIXELMAN Susan E; CARIAGA Mia <br />Subject: RE: Follow-up on deficit in 525/94xx / SB1 Journal #72516 <br /> <br /> <br />Thanks Pavel. Since 525 is the on-street parking fund, I would like to keep the PW expenses for on-street work <br />in this fund. Let’s grab the remainder balance out of Fund 523. Thanks. Jeff <br /> <br />_____________________________________________ <br />From: GUBANIKHIN Pavel E <br />Sent: Monday, November 08, 2010 2:06 PM <br />To: PETRY Jeff T; RISDAL Lacey L <br />1 <br /> <br />