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-2- <br /> Please move $76,313.00 in expenses from the Skull Creek Project (Grant #GR907080/ <br /> GBL:283E)to the Pleaseant Valley Project, Low Pass Project, Lost Angel Project and Oliver <br /> Twist Project as follows. PO was based on estimate, JV based on actual. <br /> Fund Agcy Appr Obi GBL Debit Credit <br /> 211 PKA 581 2311-09 283E 76 313.00 <br /> 211 PKA 581 2311-09 274E 47,43,00 <br /> 211 PKA 580 2311-09 63E 1,520.00�\ <br /> 211 PKA 580 311-09 257E 20,501.00 <br /> 211 PKA 580 2311-09 265E 6,339,00 <br /> Please move $3,966.42 in expenses from Mid-Continent Forfeiture Acct (133) to Bear Creek <br /> Project(GR907080/GBL:281E). Purchase order was split between three account numbers as <br /> estimate, JV to reflect actual expenditures. <br /> Fund Am Annr Obi GBL Debit Credit <br /> 211 PKA 581 2311-09 28IE $3,966.42 <br /> 270 PKA 133 2311-09 --- $3,966.42 <br /> $3,966.42 $3,966.42 <br /> cc: Jim McArdle <br /> c:\adm61\jvrgst3.dlm <br /> /dlm <br />