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i <br /> <br /> CITY OF EUGENE <br /> SDC ADMIN REIMBURSEMENT CALCULATION <br /> <br /> Accounting Period 13 <br /> TOTAL <br /> 011-4270 011-9322 151-4210 151-4270 151-8911 131-8911 534-8911 535-8911 332-89101953 <br /> TOTAL EXPENDED 380001 81,799.12 210,481.46 14,913.64 - 30,937.00 - 9,996.29 19,146.70 367,274.21 <br /> Pending JE <br /> PRIOR REIMBURSEMENT 45140 (81,401.53) (209,020.06) (14,913.64) - (30,801.96) - (9,950.29) (19,055.09) (365,142.57) <br /> REQUIRED ADJUSTMENT $397.59 1,461.40 $0.00 $0.00 $135.04 $0.00 $46.00 $91.61 2,131.64 <br /> The Required Adjustment is the amount that remains to be journaled to the appropriate revenue account. <br /> \\cesrv900\Public\fra\sdc\SDC CALC .xls Revised 07/24/2003 <br /> <br />