City of Eugene, Local Government Investment Pool Accounts <br /> Worksheet to show detail of adjustment actions <br /> Month of September 1999 15-Oct-99 <br /> .Recorded in City's 4th Business Period of FY 00 P Hamlin x5834, PW Admin <br /> Cdy G/L Account Detail For FY 2000 through Period 3 <br /> Actuals Comments <br /> ~ 10/15/99 8:07 <br /> ,312 0000 ~ 11211000000 - 000 ~ s taken from <br /> , $99,669;03,,, Amount <br /> 332; 0000 11211;000000 ' 000 i <br /> Tots jr. <br /> ...........................................:.........................................:..........................................i..,.........,...,., 7,321.,96,,. <br /> ,333: :0000 11211' 000000 ? 000 <br /> 103,564.47 FY99 & FY00 <br /> 351: 0000 11211s 000000 000 <br /> r to occur <br /> 0 ove <br /> .....................:........................_......................:................._.,..................................._....:........_...-......_.................s""................... <br />5,337:.19... - <br /> ,531; 0000 11211: 000000 000 i 11/99 <br /> ..............._...............................,.................._:.......:..........,..................._.;.........:....._......._......._..................--_.62,293;54... <br /> 532; 0000 11211; 000000 ' 000 3 270 32 <br /> ~~Ba <br /> al nce of ODOT Cash ACKs $281,456.51 1i <br /> (Current Journal Entry. i <br /> <br /> 1September Poof Activity DR CR .Adjusted Bal Notes & 1 <br /> <br /> j3rd Business Period, City FY'00 Increase Cash Decrease Cash Comments j <br /> . {decreasing cash due to ODOT draws which are an expense to the individual project account} - • - - • - ~ - • - - • ~ • <br /> 312 0000 11211 000000.........000 <br /> ....................................8:`~6.................._........_.........._........_......,....99,677.59... <br /> ,332 0000 11211 000000 000 7,321.96 <br /> 333 0000 11211 000000 000 800.01 102,764 46 <br /> 351 0000 11211 000000........ ,000 5,337:19.,, <br /> 531 0000 11211 000000 000 34.23 326:76 62,001.01 <br /> 532. 0000 11211 000000 000 3,270.32 <br /> { increasing cash due to interest earnings. <br /> 312 0000 11211 000000 000 331.96 100,009.55 <br /> 332 0000 1121:1 000000 000 45.08 7,367:04 <br /> 333 0000 11211 000000 .000 448.33 103,212.79 <br /> 351 0000 11211 000000 000 22.69 5,359.88 <br /> 531 0000 11211 000000 000 331.58 62,332.59 <br /> 532 0000 11211 000000 000 13.91 3,284.23 <br /> ,Adjusted balance for ODOT Cash ACKs $281:,566.08 ii <br /> w.. _ .M .w.. <br /> y.., . , <br /> _ <br /> - - . <br /> M. r - <br /> <br />