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<br /> City of Eugene <br /> PW Administration Division ' <br /> Proposed Corrections to Coding of Lease Payments for 101 E. Broadway for FY09 <br /> Account Codes Originally Charged <br /> Fund/Org ~ 011-8910 011-8910 131-8910 533-8910 <br /> Account 61739 61512 61739 61739 <br /> Contr. Svcs. Building Contr. Svcs. Contr. Svcs. <br /> Date Ref # Desc. Total Paid Other Rental Other Other <br /> (Correct <br /> Coding) <br /> 4/1/2009 AP65938 March 2009 lease payment $ 6,072.00 $ 4,046.00 $ 2,026.00 <br /> 4/21/2009 AP66179 April 2009 lease payment $ 6,072.00 $ 6,072.00 <br /> 5/26/2009 AP66564 May 2009 lease payment $ 6,072.00 $ 6,072.00 <br /> 6/24/2009 AP66913 June 2009 lease payment $ 6,072.00 $ 4,897.00 $ 1,175.00 <br /> Correcting entry needed for FY09 $ - $ (4,046.00) $ 24,288.00 $ (19,067.00} $ (1,175.00) <br /> <br /> Prepared by 8. Carlson, 7/7/09 <br /> <br />