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GJN3871 4497 AJE83068 w/ PSF adjustments
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GJN3871 4497 AJE83068 w/ PSF adjustments
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Last modified
4/24/2013 1:58:12 PM
Creation date
4/24/2013 1:46:38 PM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
003871
004497
004470
GL_Project_Number
975292
905242
975392
Identification_Number
83068
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Do you have a better suggestion for charging Adam's time as noted below? Obviously we can't go from PSF to <br />temp/seasonal help... :). Kris ________________________________________ <br />From: BJORKLUND Neil H <br />Sent: Tuesday, April 16, 2013 5:09 PM <br />To: AANDERUD Kris <br />Subject: RE: Bond Report - Fund 324 <br /> <br />Kris—Here’s what I found out: <br /> <br />Tim was charging for time spent on securing the north maintenance access to Golden Gardens Park. This is a legitimate <br />Bond activity and I’m thinking should be charged to 324-975292. <br /> <br />Adam was charging for time spent on general ridgeline planning. This is operational coordination and we’ll need to find a <br />home for it in the long run. For now, can we JE these charges to 011-9620-61837? <br /> <br />Neil Bjӧrklund <br />Parks and Open Space Planning Manager | Eugene Parks and Open Space Division <br />1820 Roosevelt Blvd. | Eugene, OR 97402 | Phone: 541.682.4909 <br />neil.h.bjorklund@ci.eugene.or.us<mailto:neil.h.bjorklund@ci.eugene.or.us> | Find us on <br />Facebook<http://www.facebook.com/pages/City-of-Eugene-Parks-Open-Space-Division/131406079790?ref=mf> <br /> <br /> <br /> <br /> <br /> <br />_____________________________________________ <br />From: AANDERUD Kris <br />Sent: Thursday, April 11, 2013 2:58 PM <br />To: BJORKLUND Neil H <br />Subject: RE: Bond Report - Fund 324 <br /> <br /> <br />Hi Neil, <br />Here are the details of the over-expenditures: <br /> <br />975392 – Community Park Acq Planning $1,431.00 13.5 hours Tim Fassbender (11/14-16/12) <br />905242 – Ridgeline Expansion Planning $ 490.00 5 hours Adam Stephen (7/5, 7/11, 8/20, 8/21, 11/15, <br />1/22) <br /> <br />The net over-expenditure for the Ridgeline Expansion planning is -$ 176.00. <br /> <br />I have a couple other quick questions for you regarding other capital accounts when you have a couple minutes. Thanks. <br />Kris (x4966) <br /> <br />_____________________________________________ <br />From: BJORKLUND Neil H <br />Sent: Thursday, April 11, 2013 8:48 AM <br />To: AANDERUD Kris <br />Subject: RE: Bond Report - Fund 324 <br /> <br /> <br />Thanks Kris—Which PWE staff and what project, also how much? <br />2 <br /> <br />
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