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<br /> <br />SMITH Tammy D <br />From:WYDRA Debbie L <br />Sent:Monday, August 29, 2011 3:00 PM <br />To:SMITH Tammy D <br />Subject:FW: Grant 310 <br />fyi <br /> <br />Debbie Wydra <br />City of Eugene <br />Financial Reporting <br />Phone: 541-682-5024 <br />Fax: 541-682-5802 <br /> <br /> <br />_____________________________________________ <br />From: AANDERUD Kris <br />Sent: Monday, August 29, 2011 1:16 PM <br />To: WYDRA Debbie L <br />Subject: Grant 310 <br /> <br /> <br />Hi Debbie, <br />It looks to me that the elusive $53.95 in the BLM grant stems from 2 different entries, but you will <br />want to check in with Tammy Smith to verify this. $92.95 – 39.00 = $53.95 <br /> <br />There is an expense charged to the project that does not have the grant code attached: <br /> <br />62900 - Materials & 10/12/10 GJN 4661 Inv. 9455 PACIFICNOR9455 531-9335-62900-905492-000 92.95 <br />Supplies-Other <br /> <br /> <br />If the grant code is attached to this expense, we are then over on expenses by $39.00, which I suspect <br />would be the last PSF charge which is dated 12/30/10 for $39.00 exactly. This means we did not <br />request reimbursement for this last PSF charge. <br /> <br />61899 - Eng 12/30/10 PSF Chgs for 12/05-12/18/10 PSF Chgs for 531-9332-905492-310 39.00 <br />Construction Fees-12/05-12/18/10 <br />PSF <br /> <br /> <br />That’s my best guess at this point. Kris (x4966) <br /> <br /> <br />Act as if what you do makes a difference... <br />It does! ~ William James <br /> <br /> <br />1 <br />