New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
BJE80252
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2013
>
BJE80252
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/17/2012 9:03:50 AM
Creation date
8/17/2012 8:58:54 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004812
004652
004811
004831
004832
004842
004835
004837
004840
004836
004833
004813
004742
004735
004808
004809
004841
GL_Project_Number
925504
995504
925494
925594
925464
925604
925814
925324
925644
925714
925774
925324
925664
925624
925474
925784
915354
915254
Identification_Number
80252
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />SMITH Tammy D <br />From:WILLER Jenifer M <br />Sent:Thursday, August 16, 2012 11:15 AM <br />To:SMITH Tammy D <br />Cc:KLOPE Paul W; RODRIGUES Matt J <br />Subject:RE: Street Repair Bond Funds - Rearranging <br />Tammy, <br /> <br />Since Council approved these streets to be added to the Bond, I don’t think we need to go back in time and move actual <br />expenditures. I think this should be a budget only move. <br /> <br />Jenifer <br /> <br />From: SMITH Tammy D <br />Sent: Thursday, August 16, 2012 11:07 AM <br />To: WILLER Jenifer M <br />Cc: KLOPE Paul W; RODRIGUES Matt J <br />Subject: RE: Street Repair Bond Funds - Rearranging <br /> <br />Jenifer, <br />Do you want this as a budget only move or budget and expenditures? <br />1.Budget only – expenses already paid with bond funds would remain in fund 343 and the net budget would be <br /> <br />moved the projects listed below. <br />2.Budget and expenditures – moved actual expenses from Fund 343 to Fund 342 and then transfer the gross <br /> <br />budget to the projects listed below. <br /> <br /> <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br />From: WILLER Jenifer M <br />Sent: Thursday, August 16, 2012 10:59 AM <br />To: SMITH Tammy D <br />Cc: KLOPE Paul W; RODRIGUES Matt J <br />Subject: Street Repair Bond Funds - Rearranging <br /> <br />Tammy, <br /> <br />Because we are anticipating needing to use gas tax funds to complete the list of streets to be repairs under the <br />“extended” bond measure Council approved last fall, I have rearranged the project timing for several projects to be <br />completed after 2013 and I want to rearrange the funding of those projects to make sure we spend all the bond funds in <br />2013 as follows: <br /> <br />Projects moved to 2014 to be funded by gas taxes (need PBM funding removed from project): <br />th <br /> <br />Roosevelt Blvd, GJN 4812 – Move PBM funds to 5 Avenue (High to Blair) GJN 4808 and replace with 342 funds <br /> <br />th <br /> <br />Harris St, GJN4652 – Move PBM funds to 5 Ave GJN 4808 and replace with 342 funds <br /> <br />th <br /> <br />Marshall Ave, GJN4811 - Move PBM funds to 5 Ave GJN 4808 and replace with 342 funds <br /> <br />th <br /> <br />Donald St, GJN 4831 – Move PBM funds to 18 Ave GJN 4809 and replace with 342 funds <br /> <br />1 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.