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City of Eugene, Oregon <br />CENTRAL SERVICE COSTS TO BE ALLOCATED <br />Council/City Manager/Recorder <br />For fiscal year ended June 30, 2012 <br />(amounts indollars) <br />General Ledger Amounts:(from Exhibit G) <br />Personnel Services3,119,135 <br />Services and Materials1,339,185 <br />Capital Outlay0 <br />Less Unallowable Costs: <br />Advertising and Public Relations (962) <br />Applicable Credits(11,012) <br />Contributions and Donations(2,078) <br />Entertainment <br />Equipment and Other Capital Expenditures(27,576) <br />Fines and Penalties <br />General Government(808,200) <br />Interest and Financial Costs <br />Lobbying(159,596) <br />Miscellaneous Unallowable-Prepaid Expenditures(100,000) <br />Miscellaneous Allowable -Prior Year Prepaid Expenditures <br />Total Unallowable Costs(1,109,424) <br />Resident Allowable Costs3,348,896 <br />Fixed Asset Usage 0 <br />Total Allowable Costs to be Allocated3,348,896 <br />(to Appendix 1.0) <br />Exhibit D.3 <br />