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AANDERUD Kris <br />From: TAYLOR Trevor H <br />Sent: Friday, January 30, 2009 7:27 AM <br />To: AANDERUD Kris <br />Subject: RE: GJN 4214 - Proj 945146 - BLM Wetlands Veg <br />Kris, <br />For this expense and the $4,500 over expense on GJN 100006, you can pay for both using stormwater <br />operating expenses from 585-9630. <br />Thanks much, <br />Trevor Taylor <br />Natural Areas Restoration Supervisor <br />Parks and Open Space Division <br />541.682.4888 <br />From: AANDERUD Kris <br />Sent: Thursday, January 29, 2009 5:29 PM <br />To: TAYLOR Trevor H <br />Subject: GJN 4214 - Proj 945146 - BLM Wetlands Veg <br />Hi Trevor, <br />I thought I had sent this email, but as I tried to sign of to go home, I found my note still in draft <br />form... sorry. <br />This project is over on expenses in FY06 by $6,718.00. Lacey asked if there was another Capital <br />project that these expenses could be moved to. Kris... <br />Kris Aanderud <br />City of Eugene <br />Public Works Parks d Maintenance <br />(541) 682-4966 <br />1 <br />