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0E L 01 City of Eugene Finance R un: 04/0812015 0 - 33 11 <br />Journal Entry Detail Pa 3 <br />Unit COE ,Journal ID: 1 � Leer roue: B�JET SET <br />Journal l eferenco Number: BJE source: P M <br />.Journal Date: 0410712015 Furl Year: 2015 <br />l escrigtion: 9650, to xfr a ppropriation from activity code 530658 per LF E , xfr a ppropriation from projects 925352 & 965112 Accounting Period: 10 <br />per LRITS bs <br />Line # <br />Account <br />Fund <br />Or <br />Prod Grant <br />Pr ec <br />Description Line Reference <br />Amount <br />47 <br />61481 <br />535 <br />9650 <br />45 <br />536058 <br />Internal Telephone Charges - Urban Forestry Planning <br />- 360.00 <br />48 <br />61481 <br />535 <br />9650 <br />45 <br />internal Telephone Charges - <br />360.00 <br />49 <br />61509 <br />535 <br />9650 <br />4 5 <br />530053 <br />_P.. EquipmentlServi e - Urban Forestry Planning <br />-1,968-00 <br />50 <br />61509 <br />535 <br />9650 <br />45 <br />D-P. Equipm ntlServi e - <br />1 <br />51 <br />61711 <br />535 <br />9650 <br />45 <br />530063 <br />Training and belated Travel - Urban Forestry Planning <br />-500.00 <br />61711 <br />535 <br />9650 <br />45 <br />Training and belated Travel - <br />500 *0 <br />63 <br />61731 <br />535 <br />9650 <br />45 <br />530058 <br />Advertising - Urban Forestry Planning <br />- 200.00 <br />54 <br />61731 <br />635 <br />9650 <br />45 <br />Advertising - <br />200.00 <br />55 <br />61861 <br />535 <br />9650 <br />45 <br />530058 <br />Membership Fees - Urban Forestry Planning <br />- 650.00 <br />56 <br />61 661 <br />535 <br />9650 <br />45 <br />]Membership Fees - <br />650.00 <br />57 <br />62400. <br />535 <br />9650 <br />45 <br />530058 <br />Clothing, Textiles Gear - Urban Forestry Planning <br />- 200.00 <br />58 <br />62400 <br />635 <br />9650 <br />46 <br />Clothing, Textiles, Gear - <br />200.00 <br />60 <br />62600 <br />535 <br />9650 <br />45 <br />530058 <br />Tools & Minor Equipment - Urban Forestry Planning <br />- 300.00 <br />60 <br />62500 <br />535 <br />9650 <br />45 <br />Tools & Minor Equipment - <br />300.00 <br />61 <br />62900 <br />635 <br />9656 <br />45 <br />530058 <br />Materials & Supplies -Other - Urban Forestry Planning <br />- 450.00 <br />62 <br />62900 <br />535 <br />9650 <br />45 <br />Materials & Supplies -Other - <br />450.00 <br />63 <br />61 799 <br />311 <br />9335 <br />97 <br />925352 <br />Capital Carryover - POS 2012 Rock Screening repair <br />-26.00 <br />64 <br />61700 <br />311 <br />9335 <br />97 <br />975063 <br />Capital Carryover - Site Renovat ens & Rehab <br />26.00 <br />65 <br />61 790 <br />336 <br />9335 <br />97 <br />965112 <br />Capital Carryover - C reekside Park <br />-47 <br />66 <br />61 799 <br />336 <br />9335 <br />97 <br />905012 <br />Capital Carryover - Comm unityl g on l Pk Develop - <br />47 742.00 <br />, <br />Totals for .Journal: 6006091 737 <br />Total Lines: 66 <br />Total Debits: $176,465.00 Total Credits: 176,465.00 <br />End of Re <br />