New Search
<br />SMITH Tammy D <br />From:WYDRA Debbie L <br />Sent:Wednesday, July 13, 2011 12:34 PM <br />To:SMITH Tammy D <br />Subject:Fund 352 Expenditures - Project 935034 <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />Hi Tammy, <br /> <br />Please take a look at the delayed expenditures (Fund 352) for the “Chad Drive” project (#935034). I’m showing <br />expenditures posted as $339,431.03 but according to the assessment worksheet they should have been $339,610.42. Is <br />this something you want to correct, or just leave it. Annually, I review all expenditures in both Fund 351 and 352 to <br />make sure the actual expenditures are no more than the assessment worksheet. In this case, it’s the other direction so <br />I’ll leave it up to you if you want to correct. <br /> <br />Thanks much! <br /> <br />Debbie Wydra <br />City of Eugene <br />Financial Reporting <br />Phone: 541-682-5024 <br />Fax: 541-682-5802 <br /> <br /> <br />1 <br />