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AJE 65625
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AJE 65625
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Entry Properties
Last modified
1/29/2011 6:05:01 AM
Creation date
12/15/2010 2:52:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
4474
GL_Project_Number
975152
Document_Number
AJE 65625
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AANDERUD. Kris <br />From: RISDAL Lacey L <br />Sent. Tuesday, March 03, 2009 10:15 AM <br />To: AANDERUD Kris <br />. <br />Subject: AJE for Golden Gardensq 4-7 <br />Kris, <br />I now have more clear direction on how to Golden Gardens Park, and will need an AJE done. Can you please process an <br />actuals journal that moves enough actuals out of 324 fund, project 975152 (the GG park development project), into the <br />531 fund. The intent is to use up and zero out the 531 appropriation allow for this project. This will still leave a little deficit <br />in 324 fund, but that's O.K. for now. <br />Also, in the GG acquisition project, 975292, can you move actuals out of 531, into 324, to clean up the deficit there. <br />Let me know if you have any questions, thanks! <br />Lacey Risdal, x4841 <br />Financial Analyst <br />Public Works <br />Maintenance and Parks & Open Spaces <br />r <br />.1 <br />
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