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<br />SMITH Tammy D <br />From:SELSER Lindsay R <br />Sent:Thursday, August 22, 2013 4:53 PM <br />To:SMITH Tammy D <br />Subject:Grant 364 - Adjustments <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />Tammy, <br />Sorry to do this but after looking at my grant totals I would like to change all personnel costs that were charged to <br />300311 starting on 4/5/13 through today to grant 300364-364. I believe it should be about $14,793.66 (maybe a bit <br />more). <br /> <br />I now have everyone billing to the correct code (including myself). <br /> <br />Thanks, <br />Lindsay <br /> <br />Lindsay Selser <br /> <br />Transportation Options Coordinator <br /> <br />Transportation Planning <br />Public Works Engineering <br />City of Eugene <br />99 E. Broadway, Eugene, 97401 <br />541.682.5094 <br />City of Eugene Transportation Planning on Facebook: <br /> <br /> <br />1 <br />