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DIVISION OF MINERALS AND GEOLOGY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 <br />Phone: (303) 866 -3567 <br />FAX. (303) 832 -8106 <br />Date: December 15, 1999 <br />TO. Sharon Elliott (� <br />From: Deborah Mullo .. <br />y�. <br />RE: Journal Entry <br />cc: Jim McArdle <br />Steve Renner <br />c: \adm61 \jvrgst4.dim <br />/dim <br />STATE OF COLORADO <br />Please move $50,505.40 in expenses from the Mid- Continent Coal Forfeiture Account <br />(Fund:270 /Appr:133) to the Coal Basin Non -Point Source Contract <br />( #WQC0000279)). The project manager is currently assessing the projects completed for the <br />Coal Basin Mine this last summer. This overall project has four different funding sources. The <br />journal entry is being made to properly reflect the expenditures that should be charged to the <br />appropriate funding source. <br />Fund Agcy Appr Obi GBL Debit Credit <br />270 PKA 133 2311 -09 $50,505.40 <br />211 PKA PKX 2311 -09 CBNP $50,505.40 <br />D I V I S I O N O F <br />MINERALS <br />GEOLOGY <br />RECLAMATION <br />MINING•SAFETY <br />Bill Owens <br />Governor <br />Greg E Walcher <br />Executive Director <br />Michael B Long <br />Division Director <br />