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City of Eugene, Oregon <br />DEPARTMENTAL ADMINISTRATION COSTS TO BE ALLOCATED <br />LRCS Administration <br />For fiscal year ended June 30, 2012 <br />(amounts in dollars) <br />General Ledger Amounts:(from Exhibit G) <br />Personnel Services780,889 <br />Services and Materials404,478 <br />Capital Outlay0 <br />Less Unallowable Costs: <br />Advertising and Public Relations <br />Applicable Credits <br />Contributions and Donations(289,242) <br />Entertainment <br />Equipment and Other Capital Expenditures(48,875) <br />Fines andPenalties <br />General Government <br />Interest and Financial Costs <br />Lobbying <br />Miscellaneous Unallowable -Direct Program(5,678) <br />Selling and Marketing <br />Total Unallowable Costs(343,795) <br />Resident Allowable Costs841,572 <br />Fixed AssetUsage 17,305 <br />Total Allowable Costs to be Allocated858,877 <br />(to Appendix 1.0) <br />Exhibit D.34 <br />