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C E L 01 <br />City o Eugene Finance <br />Run 0412912015 0: 7AM <br />J ourna l Entry Detail <br />Unit: <br />COE <br />Journal <br />1D: 0000991732 <br />Ledger Group: <br />ATUL <br />J <br />Date: 04/071291 <br />Journal Reference Number: AJE <br />Source. <br />PVVllll <br />9335, 2315 Capital project clan u - <br />Description: p per L> ; T remove ineli ible PSF charg from grant 356 FY15 - Js <br />Fis hear: <br />2015 <br />Accounting Period: <br />10 <br />L':� <br />Account <br />Fund <br />, Or <br />Grant <br />Pr _ of ct <br />Description <br />-- - <br />Line Refe ren c e # <br />Amount <br />1 <br />61739 <br />531 <br />9335 <br />97 <br />945452 <br />Contractual Services -Other <br />2 <br />61 739 <br />531 <br />9335 <br />97 <br />990 <br />945452 <br />Contractual Services -Other <br />-32,315.00 <br />3 <br />61739 <br />531 <br />9335 <br />97 <br />935402 <br />Contractual Services -Other <br />32,31 .00 <br />4 <br />61739 <br />531 <br />9335 <br />97 <br />990 <br />935402 <br />Contractual S rvioes -Other <br />FY1 <br />-22,217- <br />5 <br />61337 <br />531 <br />9335 <br />97 <br />935492 <br />Contractual Service Extra Help <br />FY1 <br />22,2'l 7.27 <br />6 <br />61837 <br />531 <br />9335 <br />97 <br />399 <br />935402 <br />Contractual Service Extra HI <br />- 3,340.1 <br />7 <br />61391 <br />531 <br />9335 <br />97 <br />935402 <br />Engineer & Design Fees -PSF <br />35340. <br />3 <br />51391 <br />531 <br />9335 <br />97 <br />990 <br />935402 <br />Engineer & Design Fees -PF <br />FY 15 <br />-21 <br />9 <br />62900 <br />531 <br />9335 <br />97 <br />935402 <br />Materials & Supplies -Other <br />21,121.14 <br />10 <br />52999 <br />531 <br />9335 <br />97 <br />993 <br />935402 <br />Mater Supplies -Other <br />5,473.2 <br />11 <br />61430 <br />.531 <br />9335 <br />97 <br />935402 <br />Postage & Delivery <br />5,473.22 <br />12 <br />61433 <br />531 <br />9335 <br />9 <br />990 <br />935492 <br />Postage Delivery <br />F14 <br />-15 <br />13 <br />61731 <br />531 <br />9335 <br />97 <br />935402 <br />Advertising <br />16.30 <br />'14 <br />51731 <br />53'1 <br />9335 <br />97 <br />933 <br />935402 <br />Advertising <br />4 <br />FY14 <br />- 190.9 <br />15 <br />61739 <br />531 <br />9335 <br />97 <br />935402 <br />Contractual Services - Other <br />139.30 <br />16 <br />51739 <br />531 <br />9335 <br />97 <br />990 <br />935402 <br />Contractual Services -Other <br />F1�14 <br />- 14,429.68 <br />17 <br />61890 <br />531 <br />9335 <br />97 <br />935402 <br />Eng Tcpeg Survey Fees -PSF <br />FY�t 4 <br />�fi 4,429.68 <br />16 <br />51899 <br />531 <br />9335 <br />97 <br />939 <br />935402 <br />Erg Topeg Survey Fees -PSF <br />- 2,275.9 <br />19 <br />51391 <br />531 <br />9335 <br />97 <br />935402 <br />Engineer & Design . Fees -PSF <br />FY <br />2,275.00 <br />20 <br />1 331 <br />531 <br />9335 <br />97 <br />990 <br />935492 <br />Engineer Design Fees -PSF <br />- 4,752.50 <br />1 <br />61598 <br />531 <br />9335 <br />97 <br />935402 <br />Eng Construct Survey Fees -P F <br />,+� <br />4 <br />22 <br />61898 <br />531 <br />9335 <br />7 <br />990 <br />935402 <br />Eng Construct Survey Fees -PSF <br />FY14 <br />- 195.00 <br />23 <br />61399 <br />531 <br />9335 <br />97 <br />935402 <br />Eng Construction Fees -PSF <br />F14 <br />195 +03 <br />- 7,431.90 <br />Totals for Journal: 0000091782 <br />Total <br />Lines: 100 <br />Total Debits: $630,270.33 <br />Total Credits: <br />$630,270 <br />�4129 Izo 15' <br />