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04/22/2008 15:38 City of Eugene Job Costing Page 8 of 12 <br /> Job Cost Adjustment Group Report <br /> Group ID: 4441-4457 <br /> Employee 14469 0 Gallup,Steve Scott <br /> Group ID 4451 <br /> Qescription xfr to correct Fund 333 <br /> Pay End Date 07/21/2007 <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: 07/20/2007 Adjustment line 1 <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG 1.00 R <br /> PSF: 333 9332 61891 975584 000 98.00 C <br /> Adj Total 98.00 <br /> GrouplD 4452 <br /> Description xfr to correct Fund 333 <br /> Pay End Date 08/04/2007 <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: 07/24/2007 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 2.00 R <br /> PSF: 312 9332 61891 975584 000 98.00 C <br /> QSLT: DV; 93 Service Id: 004420 WALNUT STATION Loc: 0000 no location <br /> Type of Work: 0127 Project planning w/ GJN <br /> Date Wrk: 07/24!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 -2.00 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 /> <br /> Date Wrk: 07/24/2007 Adjustment fine 1 <br /> Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br /> Payroll: 631 9330 51100 000000 000 REG 2.00 R <br /> PSF: 333 9332 61891 975584 000 98.00 C <br /> Adj Total 196.00 <br /> 0 <br /> <br />