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To: NABETA Ned B <br />Cc: HAGGAS Liesl J; HUBERD Yen-chu <br />Subject: FW: CDBG project over expenditures <br />Importance: High <br />Hi Ned, <br />Which account code should the over budget dollars be charged to for #I, 2, and 3 - Liesl will need to do the <br />journal today to balance for year end of FY06. <br />Thanks, <br />MaryBeth <br />From: HAGGAS Lies] J <br />Sent: Tuesday, August 01, 2006 10:04 AM <br />To: PERKINS MaryBeth <br />Subject: CDBG project over expenditures <br />Hi Mai-u Beth, <br />I'm trying to finalize my FYo6 reports and see that the following pigjects have (;barged over their allocation: <br />t. Various Park Restrooins - #962053: 2,530.54 over budget. Also, I believe there is $708.50 posted to pro <br />ject #958033 that <br />should go to #962053 (I've already included this amount in the overage above) <br />2. Liniversity Park R.estrooms - #953373: S36o.o.t over budget <br />I'd be happy to prepare JF.'s to move the charges to a different fund if that's quicker/easier. <br />Thanks again for your help!!! <br />'8/l/2006 <br />