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SMITH Tammy D <br />From: RODRIGUES Matt J <br />Sent: Friday, March 02, 2012 8:20 AM <br />To: SMITH Tammy D <br />Subject: RE: Rollover draft by Fund <br />Follow Up Flag: Follow up <br />Flag Status: Flagged <br />Tammy Can you add $10,000 to 905025 WW Wet Weather Flow Management from 985015 Wastewater Rehab. <br />Are there are any other outstanding funding moves that you see we still need to make for rollover prep? <br />Thank you, <br />Matt Rodrigues <br />Principal Engineer <br />Public Works Engineering <br />City of Eugene <br />Ph 541 - 682 -6036 <br />Fx 541 - 682 -8410 <br />From: SMITH Tammy D <br />Sent: Tuesday, February 14, 2012 11:10 AM <br />To: KLOPE Paul W; RODRIGUES Matt J <br />Cc: SCHOENING Mark A <br />Subject: Rollover draft by Fund <br />Paul and Matt, <br />Attached you will find a by fund for the capital rollover, please let me know if you would like to me to schedule a <br />meeting to discuss each fund /project. The snapshot is still scheduled for April 30 but it has been mentioned but not <br />confirmed that budget may move the snapshot up. I will let you know if or when it has been finally decided. This <br />worksheet does take into consideration all unposted journals that do not show up in the reporting tool yet. <br /><< File: FY12 ENG draft rollover by fund.xlsx >> <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541 682 -5834 <br />Fax: 541 682 -6826 <br />E -mail: tammy.d.smitho_ci.eugene.or.us <br />Public Works Administration -Finance is now located at 101 East Broadway 3rd Floor. <br />