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<br />CITY OF EUGENE <br />SDC ADMIN REIMBURSEMENT CALCULATION <br />Accounting Period =_> 13 <br /> TOTAL <br /> 011-4270 011-9322 151 X210 151-4270 151-8911 131-8911 534-8911 535.8911 332-89101853 <br />TOTAL EXPENDED 380001 60,246.03 358,214.45 - - 18,782.77 11,751.74 13,760.40 31,212.91 493 <br />968,30 <br />Pending JE (425.00) , <br />PRIOR REIMBURSEMENT 45140 (71,528.00) (335,470.06) - - (18,782.77) (11,751.74) (13,760.40) (31,212.91) (482,505.88) <br />REQUIRED ADJUSTMENT ($11,281.97) 22,319.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 11,462,42 <br />The Required Adjustment is the amount that remains to be joumaled to the appropriate revenue account. <br />\\cesrv900\Public\fra\sdc\SDC_CALC.xIs Revised 08/27/2002 <br />