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From: ELYN LYON <br />To: CPitts <br />Date: 8/27l9712:02pm ~-,~~ ~n 9~ <br />Subject: Project changes for appropriation ledger FY 96/97 n <br />I would like to clean up the project accounting for Courthouse Square 105-24-1 00 budg t <br />Creditt: Debft: <br />32500 105001 $15,839.89%~ 32500105003 $15,839.89 <br />404.43 / 404.43 <br />3,324.7q / 3,324.74 <br />152.30 ~ ~, 152.30 <br />7,096.65 / 7,096.65 <br />33,362Q ~~~~ 33,362.72 <br />total $60,180.73 $60,180.73 <br />32500 105001 $18,662.72 / 32500 105002 $18,662.72 <br />6,813.35 / 6,813.35 <br />total $25,476.07 $25,476.07 <br />33500 105001 $337,069.73 33500 105002 $337,069.73 <br />These charges were enetered before we developed muRiple project numbers. <br />l <br />~=~J <br />~~ ~~ <br />3~sz~ loso~ ~33 ~asaa /os'va/ <br />.~y <br />