New Search
City of Eugene, Oregon <br />CENTRAL SERVICE COSTS TO BE ALLOCATED <br />HRIS <br />For fiscal year ended June 30, 2012 <br />(amounts in dollars) <br />General Ledger Amounts:(from Exhibit G) <br />Personnel Services330,212 <br />Services and Materials34,529 <br />Capital Outlay0 <br />Less Unallowable Costs: <br />Advertising and Public Relations <br />Applicable Credits <br />Contributions and Donations <br />Entertainment <br />Equipment and Other Capital Expenditures(9,769) <br />Fines and Penalties <br />General Government <br />Interest and Financial Costs <br />Lobbying <br />Miscellaneous Unallowable -Direct Program <br />Selling and Marketing <br />Total Unallowable Costs(9,769) <br />Resident AllowableCosts354,972 <br />Fixed Asset Usage 5,234 <br />Total Allowable Costs to be Allocated360,206 <br />(to Appendix 1.0) <br />Exhibit D.12 <br />