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<br />Journal <br />SDC Improvement <br />Interest <br />533-8710-47127 $110.67 <br />SDC Interest passthru to MWMC - revenue <br />533-9951-45994 $110.67 <br />SDC Reimbursement <br />Interest <br />533-8710-47128 $10.96 <br />SDC Interest passthru to MWMC - revenue <br />533-9951-45986 $10.96 <br />SDC Departmental Interest Journal (8% - COE earnings <br />rate) <br />Improvement Interest <br />533-8710-47127 $639.02 <br />SDC Admin Contract interest revenue <br />533-11210 $639.02 <br />332-11210 $639.02 <br />332-9332-47127 $639.02 <br />Reimbursement Interest <br /> $ <br />533-8710-47128 63.30 <br />SDC Admin Contract interest revenue <br />533-11210 $ 63.30 <br /> $ <br />332-11210 63.30 <br />332-9332-47128 $ 63.30 <br />SW & WW ROW Fee (6% will be on turnover once it is <br />updated) <br />131-8911-42301 95816 <br /> $ <br />131-11210 95,816 <br /> $ <br />534-8924-61865 38,915 <br />6% of Wastewater Utility User Fee Revenue <br />534-11210 38915 <br /> $ <br />535-8924-61865 56,901 <br />6% of Stormwater Utility User Fee Revenue <br />535-11210 56901 <br />Scott, Please process as separate JE <br />FY10 Reconciliation <br />533-9951-99304 $ 86.40 <br />533-9951-99307 $ 852.29 <br /> $ <br />533-11210 938.69 <br />Reduce total transfer amount <br /> <br /> <br /> <br /> <br /> <br /> <br />Rob Armstrong <br /> <br />Utility Administration Coordinator <br /> <br />Public Works/Administration <br /> <br />City of Eugene <br /> <br />541 682-6058 <br /> <br /> <br /> <br />2 <br />