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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 <br /> tMl <br /> I O N O F <br /> Phone:(303)866-3567 E RA L S <br /> FAX:(303)832-8106 & <br /> GEOLOGY <br /> RECLAMATION <br /> MINING-SAFETY <br /> Date: December 10, 1999 <br /> / Bill Owens <br /> Governor <br /> TO: Sharon Elliott / Greg E.Walcher <br /> / Executive Director <br /> From: Deborah Mulloy ✓ Michael B Long <br /> / Division Director <br /> RE: Journal Entry <br /> Per Jim McArdle, please process a Journal Entry fo foll wing: <br /> Please move $100,000.00 in expeV2E <br /> a an alley Project (Grant <br /> #907080/GBL:274E)to the GamiL GA�I1NG00/GBL:GAMO). At the time <br /> the contracts were being executedg souTee was available. The other fund source <br /> became available in FY 2000. Thereansfirring expenses to new funding source: <br /> Fund Azcv Appr ObiDebit Credit <br /> 211 PKA 581 2311-09 cTIIO, 00� 00 <br /> 6- <br /> 100 PKA GAM 2311-09 GAMO 100,000.00 <br /> l l z <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 funding sources. We have discovered our error and making the correction with <br /> the journal entry. <br /> Fund Am 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 />