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On the above purchase order I have listed the known expenses and unknown as "other costs not pd ". Jenifer stated that <br />you probably know if we are going to have the contractor do more work on miscellaneous items. I can have purchasing <br />reduce the Purchase Order amount once we know if there will be any more work completed by Delta on this contract. <br />Options: <br />1. Reduce PSF in Fund 341 to reduce project expenses <br />2. Use the FY10 Assessment Proj reductions balance of $44,335 (xfr to GJN4546) and then reduce PSF by the <br />difference. <br />Thank you, <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.smith ci.eugene.or.us <br />Public Works Administration -Finance is now located at 101 East Broadway 3rd Floor. <br />