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04/2/2008 15:38 Cit of Eu ene Job Costin Page 9 of 12 <br /> Y 9 9 <br /> Job Cost Adjustment Group Report r <br /> Group ID: 4441-4457 <br /> Em~#loyee 14469 0 Gallup,Steve Scott <br /> Groj~p ID 4453 <br /> Description xfr to correct Fund 333 <br /> Pay!End Date 08/04/2007 <br /> DS4T: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> Date Wrk: 07/25/2007 Original line <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG 7.00 R <br /> PSF: 312 9332 61891 975584 000 98.00 C <br /> DSLT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> Dats Wrk: 07/25/2007 Reversal line <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG -7.00 R <br /> PSF: 312 9332 61891 975584 000 98.00 C <br /> DSLT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> Date Wrk: 07/25/2007 Adjustment line 1 <br /> Fund DeptlD Account Project Grant Eam Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG 7.00 R <br /> PSF: 333 9332 61891 975584 000 98.00 C <br /> ' Adj Total 686,00 <br /> Gr~up ID 4454 <br /> qe~ cription xfr to correct Fund 333 <br /> Pa End Date 08/04/2007 <br /> ~S(LT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> pa~e Wrk: 07/26/2007 Original line <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Rayroll: 631 9330 51100 000000 000 REG 3.00 R <br /> F?SF: 312 9332 61891 975584 000 98.00 C <br /> bSLT: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> <br /> Dane Wrk: 07/26/2007 Reversal line <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG -3.00 R <br /> PSF: 312 9332 61891 975584 000 98.00 C <br /> <br />