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<br /> r City of Eugene <br /> PW Administration Division <br /> Proposed Corrections to Coding of Remodel Payments for 101 E. Broadway for FY09 <br /> Account Codes Originally Charged Amounts Charged <br /> 011-8910-61739-000000 $ 10,000.00 add project code <br /> 011-8910-61481-317018- $ 10,642.98 oK <br /> 011-8910-61737-317018 $ 610.00 oK <br /> 011-8910-61739-317018 $ 9,978.62 oK <br /> 011-8910-61887-317018 $ 4,305.00 oK <br /> 011-8910-61891-317018 $ 24,899.50 oK <br /> 011-8910-62300-317018 $ 4,856.08. move to other fund <br /> 011-8910-62900-317018 $ 81.75 oK <br /> 011-8910-61739-317018 $ 72,009.58 ;spread to other funds <br /> Total Project Costs Charged $ 137,383.51 <br /> Correct Account Codes to be Charged Correction Needed Encumbered Errcurnb. <br /> 011-8910-61739-317018 $ (79,197.92) $ 14,046.00. 12.99% <br /> 011-8910-62300-317018 $ (4,856.08) <br /> 131-8910-61739-317018 $ 19,067.00 $ 19,067.00 17.64% <br /> 533-8910-61739-317018 $ 3,428.00 $ 3,42&.00 3.17% <br /> 534-8910-61739-317018 $ 27,023.00 $ 27,023.00 25.00% <br /> 535-8910-62300-317018 $ 4,856.08 <br /> 535-8910-61739-317018 $ 35,090.92 $ 39,947.00 36.95% <br /> 631-8910-61739-317018 $ 3,963.00 $ 3,963.00 3.67% <br /> 632-8910-61739-317018 $ 626.00 ~ 626.00 0.58% chr'gd other ids enc. other lids <br /> $ 94, 054.00 $ 94, 054.00 <br /> 011-8910-61739-000000 $ (10,000.00) <br /> $ - $ 10s,1oo.00 10o.oo~i <br /> Actuals over amount encumbered $ 29,283.51 <br /> Prepared by 8. Carlson, 7/7/09 <br /> <br />