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SMITH Tammy D <br /> From: CARSON Jamie F on behalf of Eugene GL <br /> Sent: Thursday, September 03, 2009 9:37 AM <br /> To: SMITH Tammy D; PARAPPILLY Linu <br /> Subject: RE: 67946 - JC Adj for 09/02/09 <br /> 67946.pdf <br /> I have modified the People5oft journal to debit fund 343 for $8,248.61 instead of the Job Cost generated $8,248.69, <br /> eliminating the $0.08 of revenue that was generated. <br /> Here is a copy of the journal entry. <br /> Jamie <br /> x5499 <br /> From: SMITH Tammy D <br /> Sent: Wednesday, September 02, 2009 5:23 PM <br /> To: Eugene GL; PARAPPILLY Linu <br /> Subject: 67946 - JC Adj for 09/02/09 <br /> Thank you for posting this job cost journal. Here is the link to the file. <br /> psfadjust\psfadjn1090209.txt <br /> 341 9332 61891 995374 344 97 525.0000 <br /> 341 9332 61898 995374 344 97 4260.0000 <br /> 341 9332 61899 995374 344 97 8248.6900 <br /> 343 9332 61891 995374 000 97 -525.0000 <br /> 343 9332 61898 995374 000 97 -4260.0000 <br /> 343 9332 61899 995374 000 97 -8248.6100 <br /> 631 9310 45583 44 631 Revenue Credit Offset -0.0800 <br /> 632 9410 45583 44 632 Revenue Credit Offset 0 <br /> Please notify me when it has posted. <br /> Tammy Smith <br /> Financial Analyst <br /> City of Eugene <br /> Public Works Administration <br /> Phone: 541 682-5834 <br /> Fax: 541 682-6826 <br /> E-mail: tammy.d.smith(c~ci.euaene.or.us <br /> <br /> Public Works Administration -Finance is now located at 101 East Broadway 3rd Floor. <br /> i <br /> <br />