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<br /> <br />SMITH Tammy D <br />From:MUMAU Cindy J <br />Sent:Friday, June 15, 2012 10:47 AM <br />To:SMITH Tammy D <br />Subject:RE: Public Works Day Reconciliation <br />Hello Tammy – Please use this account code for Engineering’s PW Day expenses; 534-9310-62900. <br /> <br /> Thank you ~ Cindy :-) <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Friday, June 15, 2012 10:37 AM <br />To: HUBERD John C; RISDAL Lacey L; BARBERO David J; MUMAU Cindy J <br />Cc: TINTLE Robert D; JONES Eric R; WEIXELMAN Susan E; PETERSON Tish A <br />Subject: Public Works Day Reconciliation <br /> <br /> <br />All the expenses have been paid and charged to 011-8920-6xxxx-317001. Before the end of the fiscal year I need to JE <br />the proportionate share of expenditures back to the divisions. Here is the breakdown by FTE split: <br /> <br />PWA Public Relations $3,500.00 <br />PW Administration $ 169.87 <br />PW Airport $ 329.75 <br />PW Engineering $ 785.40 <br />PW Maintenance $1,301.50 <br />POS $ 793.39 <br />PW Wastewater $ 824.37 <br /> $7,704.28 <br /> <br />th <br />Please send me the account codes for your share of the costs by June 20. <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 /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br />1 <br />