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ACCOUNT REQUEST FORM <br /> Person requesting code: Lacey Risdal Dept: Public Works <br /> Code requested: 24135 Effective Date: 06/28/15 <br /> Title (max 30 characters): River to Ridges Dues <br /> How will this account be used: <br /> The partners in the River to Ridges group will be paying their annual dues/fees and the City of Eugene <br /> will the treasuer/accountant for the group. Expenses that the group authorizes will be charged to <br /> 535-9630-300500. At the end of each year, the liability account and the expense account code will be <br /> reduced by the amount that the group has authorized. The balance remaining in the liability account at <br /> the end of each year will be the balance of dues that the group will carry forward for the next year's work <br /> plan. Some partners include: ODFW, OPRD, US Fish &Wildlife, the Nature Conservancy, Willamalane, <br /> Lane County, City of Eugene, US Army Corps of Engineers, etc. Annual dues will likely be between <br /> $2,000 - $5,000. <br /> ACCOUNT CATEGORIES REVENUE CATEGORIES <br /> lxxxx-Assets 41xxx-Taxes <br /> 2xxxx- Liabilities • 42xxx- Licenses& Permits <br /> 3xxxx- Equity 43xxx- Intergovernmental <br /> 4xxxx- Revenue 44xxx- Rental Income <br /> 5xxxx- Exp.-Salaries 45xxx-Charges for Services <br /> 6xxxx- Exp.- M &S 46xxx- Fines& Forfeits <br /> 7xxxx- Exp.-Capital Outlay 47xxx- Miscellaneous <br /> 8xxxx- Exp.- Debt Service 48xxx-Transfers In <br /> 9xxxx- Exp.- Other Financing Uses 49xxx- Other Financing Sources <br />