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Journal <br />SDC Improvement <br />Interest <br />533-8710-47127 $110.67 SDC Interest passthru to MWMC - revenue <br />533-9951-45994 $110.67 <br />SDC Reimbursement <br />Interest <br />533-8710-47128 $10.96 <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 />533-11210 $639.02 <br />332-11210 $639.02. <br />332-9332-47127 $639.02 <br />Reimbursement Interest <br />533-8710-47128 63.30 <br />533-11210 $ 63.30 <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 />131-11210 95,816 <br />SDC Interest passthru to MWMC - revenue <br />SDC Admin Contract interest revenue <br />SDC Admin Contract interest revenue <br />534-8924-61865 38,915".. 6% of Wastewater Utility User Fee Revenue <br />534-11210 38915 <br />535-8924-61865 56-,901 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 <br />533-9951-99307 <br />533-11210 <br />Rob Armstrong <br />Utility Administration Coordinator <br />Public Works/Administration <br />City of Eugene <br />541682-6058 <br />938.69 <br />$ 86.40 <br />$ 852.29 <br />Reduce total transfer amount <br />2 <br />