From: Gerald Fisher

Sent: Mon Jul 22 17:31:55 2019

To: Cindy Chauran

Subject: RE: New Numbers

Importance: Normal

I looked and the one I sent called 20190614 Budget Transfer Reconciliation didn’t change. I got that spreadsheet right but the form I sent to you was incorrect so all should be OK and match up once you do a journal entry.

Regards,

Gerald Fisher, P.E. | Public Works Director

City of Molalla

117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038

Office: 503.829.6855 | Direct: 503.759.0218

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From: Cindy Chauran <cchauran@cityofmolalla.com>

Sent: Friday, July 19, 2019 10:53 AM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Subject: New Numbers

Gerald on the Budget Transfer Reconciliation spreadsheet that you created can you send me an updated version to the accounts above. After I re allocated the attachment above what do have from new numbers.

Thanks

Cindy