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SMITH Tammy D <br /> From: SMITH Tammy D <br /> Sent: Friday, October 02, 2009 10:41 AM <br /> To: PARAPPILLY Linu; Eugene GL <br /> Subject: Job cost journal <br /> Thank you for creating and posting this journal from the job cost system. <br /> 532 9332 61891 995305 000 97 -50.5000 <br /> 512 9334 61891 995884 000 97 -101.0000 <br /> 631 9310 45583 44 631 Revenue Credit Offset 151.5000 <br /> PSFJournal <br /> Yes, there is supposed to be revenue offset in this journal. Due to coding and working of voluntary furlough hours by an <br /> exempt employee OT1 was charged to the project as OTS. <br /> Please let me know when this journal has been posted. <br /> Thank you, <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 />