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STATE OF COLORADO <br /> DIVISION OF MINERALS AND GEOLOGY <br /> Department of Natural Resources <br /> 1313 Sherman St., Room 215 <br /> Denver,Colorado 80203 D IV IS I ON O F <br /> Phone (303)866-3567 MINERAL S <br /> FAX:(303)832-8106 & <br /> GEOLOGY <br /> RECLAMATION <br /> MINING-SAFETY <br /> Date: December 15, 1999 <br /> Bill Owens <br /> Governor <br /> TO: Sharon Elliott <br /> Greg E Watcher <br /> Executive Director <br /> From: Deborah Mulloy, Michael B Long <br /> � Division Director <br /> RE: Journal Entry <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 A>?cv ADvr Obi GBL Debit Credit <br /> 270 PKA 133 2311-09 ---- $50,505.40 <br /> 211 PKA PKX 2311-09 CBNP $50,505.40 <br /> cc: Jim McArdle <br /> Steve Renner <br /> c:\adm61\jvrgst4.dlm <br /> /dlm <br />