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04/2/2008 15:38 City of Eugene Job Costing Page 1 of 12 <br /> j Job Cost Adjustment Group Report ' <br /> Group ID: 4441-4457 <br /> Em loyee 10444 0 Klope,Paul W <br /> GroUpID 4441 <br /> Desicription xfr to correct Fund 333 <br /> Pay,End Date 01/19/2008 <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: 01/16/2008 Original 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 0.50 R <br /> P~F: 312 9332 61891 975584 000 106.00 C <br /> i <br /> DS4.T: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> Date Wrk: 01/16/2008 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 -0.50 R <br /> P$F: 312 9332 61$91 975584 000 106.00 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: 01/16/2008 Adjustment line 1 <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> P~yroU: 631 9330 51100 000000 000 REG 0.50 R <br /> P~F: 333 9332 61891 975584 000 106.00 C <br /> Adj Total 53.00 <br /> Group ID 4442 <br /> pe' cription xfr to correct Fund 333 <br /> Pa~ End Date 07/07/2007 <br /> DS T: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> Dade Wrk: 06/27/2007 Original line <br /> ' Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> P~yroll: 631 9330 51100 000000 000 REG 0.50 R <br /> P~F: 312 9332 61891 975584 000 106.00 C <br /> DST: DV: 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> <br /> Date Wrk: 06/27/2007 Reversal 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 -0.50 R <br /> PSF: 312 9332 61891 975584 000 106.00 C <br /> <br />