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AANDERUD Kris <br />From: FUCHISE Scott H <br />Sent: Wednesday, November 26, 2008 10:50 AM <br />To: AANDERUD Kris <br />Subject: JE64363 <br />Hi Kris, <br />I was looking at my cash balance and noticed that journal entry 64363 has a $147.50 cash effect. It appears that this <br />journal was just reallocating costs and should have had a zero net cash effect. Unfortunately, this journal has already <br />been posted. I think that the following journal needs to be prepared to correct this situation: <br />011-9310-62900-317011 $147.50 <br />011-11210 $147.50 <br />I will prepare this journal if you agree with the entry. <br />Thanks. <br />Scott Fuchise <br />Treasury Clerk <br />City of Eugene <br />