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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 I V I S I ON O F <br /> Phone:(303)866-3567 MINERALS <br /> FAX-(303)832-8106 & <br /> GEOLOGY <br /> RECLAMATION <br /> MINING-SAFETY <br /> Date: December 14, 1999 <br /> Bill Owens <br /> Governor <br /> TO: Sharon Elliott ' Greg E.Walcher <br /> Executive Director <br /> From: Deborah Mulloy Michael B.LongDivision Director <br /> RE: Journal Entry <br /> Per Jim McArdle, please process a Journal Entry for the following: <br /> Please move $68,912.30 in expenses from the Pleasant Valley Project (Grant <br /> #GR907080/GBL:274E)to the Gaming Fund (Grant#LTDGAM1NG00/GBL:GAMO). At the <br /> time the contracts were being executed, only one funding source was available. The other fund <br /> source became available in FY 2000. Therefore, we are transferring expenses to new funding <br /> source: <br /> Fund Agcv Appr Obi GBL Debit Credit <br /> 211 PKA 581 2311-09 274E $68,912.30 <br /> 100 PKA GAM 2311-09 GAMO $68,912.30 <br /> Please move $7,560.00 in expenses from the Oliver Twist Project (Grant#GR807080/GBL:265E) <br /> to the BLM TO-9 (Grant #C950A70004/GBL:TO-9). We did not set up the Contract initially to <br /> reflect the two fundingsources. We have discovered our error and making the correction with <br /> the journal entry. <br /> Fund Agc Appr Obi GBL Debit Credit <br /> 211 PKA 580 2311-09 265E $7,560.00 <br /> 211 PKA PKX 2311-09 TO-9 $7,560.00 <br />