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SCHAFER Julie J <br /> From: RISDAL Lacey L <br /> Sent: Tuesday, June 18, 2013 3:46 PM <br /> To: SCHAFER Julie J <br /> Subject: FW: Revised Bench Totals <br /> Julie, <br /> Can you process a BJE that will move $531 from 187 - 9335 - 61735 - 935662 to the project code that Clara highlighted <br /> below? I'm happy to review the BJE if you need. This email (along with a WebTots printout of the 935662 project can <br /> serve as backup documentation). Also, please send Clara a pdf of the BJE when you have it complete. <br /> Thank you! And let me know what questions you have, <br /> Lacey <br /> From: MATSLER Clara T <br /> Sent: Tuesday, June 18, 2013 2:36 PM <br /> To: RISDAL Lacey L <br /> Cc: PROUDFOOT Emily A <br /> Subject: FW: Revised Bench Totals <br /> Hi Lacey, <br /> Funds were deposited in the general donation revenue account for these two benches in 2012. Please <br /> move the $530.90 to the account provided by Emily to pay for the additional costs. <br /> Please let me know when funds have been transferred so Emily may proceed with her next steps. <br /> Thank you for being so helpful, I really appreciate your willingness to help explain those finer processes <br /> to me, and show me how I can use more of the tools at my fingertips. <br /> Clara T Matsler <br /> Parks and Open Space Planning <br /> 541 682 -4907 <br /> www.eugene - or.gov /parks <br /> From: PROUDFOOT Emily A <br /> Sent: Thursday, June 13, 2013 10:33 AM <br /> To: MATSLER Clara T <br /> Subject: Revised Bench Totals <br /> Hey Clara — <br /> Here's a revised email detailing additional expenses from bench installations earlier this year. <br /> 1 <br />