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HAGGAS Liesl J <br />From: RISDAL Lacey L <br />Sent: Tuesday, August 01, 2006 2:17 PM <br />To: HAGGAS Liesl J <br />Subject: RE: CDBG project over expenditures <br />Liesle, Yes the 62900 line-item sounds just fine! No need to include the project number witht he 131-9475-62900 string. Project <br />numbers starting with a 9xxxxx are designated as capital, and shouldn't be used with operating funds (such as fund 131). Thanks <br />for checking! Good luck on completing your'06 clean-up! <br />Lacey <br />From: HAGGAS Liesl J <br />Sent: Tue 8/1/2006 2:15 PM <br />To: RISDAL Lacey L <br />Subject: RE: CDBG project over expenditures <br />From: RISDAL Lacey L <br />Sent: Tuesday, August 01, 2006 2:07 PM <br />To: HAGGAS Liesl J <br />Subject: RE: CDBG project over expenditures <br />Liesl, go ahead and move the overage to 131-9475-62956 (1 believe the 62956 is the line-item for concrete, but I am working from <br />home this afternoon and don't have access to chart of accounts to verify. If you could check this account for me, and if you need <br />to change the number then please do, my intent is to charge this to "Cement & Asphalt" line-item). <br />thanks, and call my cell 954-3287 if you have questions today, <br />Lacey <br />From: HAGGAS Liesl J <br />Sent: Tue 8/1/2006 1:49 PM <br />To: RISDAL Lacey L <br />Subject: FW: CDBG project over expenditures <br />r u"t <br />1 sir Cil <br />' 8/1 /2006 <br />