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02/28/2011 10:05 City of Eugene Job Costing Page 1 of 42 <br />Job Cost Adjustment Group Report <br />Group ID: 6010 -6071 <br />Employee 16892 0 Bonham,John Jay <br />Group ID 6010 <br />Description xfr Alder Grant Exp to correct account. PWAtds <br />Pay End Date 01/01/2011 <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA Loc: 0000 no location <br />Loc: 0000 no location <br />Type of Work: <br />1405 PRALT- Project Planning <br />& Scopi <br />Date Wrk: <br />12/22/2010 <br />Original line <br />Date Wrk: <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 000000 <br />000 REG 0.50 R <br />PSF: <br />343 9332 <br />61891 905454 <br />000 103.00 C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA <br />Loc: 0000 no location <br />Type of Work: <br />1405 PRALT- Project Planning <br />Type of Work: <br />1405 PRALT- Project Planning <br />& Scopi <br />Original line <br />Date Wrk: <br />12/22/2010 <br />Reversal line <br />Payroll: <br />631 9330 <br />51100 000000 <br />000 REG 4.00 R <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk <br />Hr Indicator Hr Rate <br />PSF Type <br />Payroll: <br />631 9330 <br />51100 000000 <br />000 REG -0.50 <br />R <br />PSF: <br />343 9332 <br />61891 905454 <br />000 <br />103.00 <br />C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA <br />Loc: 0000 no location <br />Type of Work: <br />1405 PRALT- Project Planning <br />& Scopi <br />Date Wrk: <br />12/22/2010 <br />Adjustment line 1 <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk <br />Hr Indicator Hr Rate <br />PSF Type <br />Payroll: <br />631 9330 <br />51100 000000 <br />000 REG 0.50 <br />R <br />PSF: <br />333 9332 <br />61891 905454 <br />000 <br />103.00 <br />C <br />Adj Total 51.50 <br />Group ID 6011 <br />Description xfr Alder Grant match to correct account. PWAtds <br />Pay End Date 01/01/2011 <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA Loc: 0000 no location <br />Type of Work: <br />1405 PRALT- Project Planning <br />& Scopi <br />Date Wrk: <br />12/27/2010 <br />Original line <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 000000 <br />000 REG 4.00 R <br />PSF: <br />343 9332 <br />61891 905454 <br />000 103.00 C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA Loc: 0000 no location <br />Type of Work: <br />1405 PRALT- Project Planning <br />& Scopi <br />Date Wrk: <br />12/27/2010 <br />Reversal line <br />Fund DeptlD Account Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 000000 <br />000 REG -4.00 R <br />PSF: <br />343 9332 <br />61891 905454 <br />000 103.00 C <br />