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E L 01 <br />City of Eugene Finance <br />R un: 04/2912015 0 : 37 An <br />Pa 3 <br />.Journa Entry Detail <br />Unit: <br />C E <br />Ledger Group: <br />� <br />A TUALS <br />Journal ID: 00 <br />Journal Reference a Number.. AJE <br />Source: <br />P M <br />Journal Date: <br />94/0712015 <br />Fiscal Year: <br />2915 <br />Des notion: 9335 2015 Capital project cl ean up per LIB; T remove ineligible PSF charges from grant 356 3 FYI 5 - j <br />Accounting Period: <br />Line <br />Account <br />Fund <br />O ra <br />Prog <br />Grant <br />Pr ie t <br />Descriotion <br />Line Deference # <br />Amount <br />47 <br />61279 <br />336 <br />9335 <br />97 <br />955202 <br />Printing And Binding <br />-29.30 <br />48 <br />61279 <br />336 <br />9335 <br />97 <br />922 <br />955202 <br />Pr And Binding <br />29.80 <br />49 <br />61399 <br />336 <br />9335 <br />97 <br />955202 <br />Eng Topog Surrey Fees -PSF <br />-3,204. <br />50 <br />61391 <br />336 <br />9335 <br />97 <br />922 <br />955202 <br />Engineer & Design Fees -PSF <br />3204.00 <br />a <br />51 <br />61691 <br />336 <br />9335 <br />97 <br />955202 <br />Engineer & Design Fees -PSF <br />-13 <br />52 <br />61391 <br />336 <br />9335 <br />97 <br />922 <br />955202 <br />Engineer & Design Fees -PSF <br />13 991.00 <br />53 <br />61 799 <br />336 <br />9335 <br />97 <br />935472 <br />Capital Carryover <br />FY13 <br />-1199.15 <br />r <br />54 <br />61279 <br />336 <br />9335 <br />97 <br />935472 <br />Pr And Bindin <br />F14 <br />- 341.59 <br />55 <br />61390 <br />336 <br />9335 <br />97 <br />935472 <br />Eng Topog Survey Fees -PSF <br />F'Y14 <br />- 291,90 <br />56 <br />6139.1 <br />336 <br />9335 <br />97 <br />935472 <br />Engineer & Design Fees -PSF <br />-20,625.26 <br />57 <br />11210 <br />336 <br />Cash in B - O perati ng <br />22,45T00 <br />58 <br />11210 <br />311 <br />Cash in Ban[ - Operat <br />-22 <br />59 <br />61270 <br />311 <br />9335 <br />97 <br />935472 <br />Print And Binding <br />FY13 <br />1199.15 <br />a <br />69 <br />61270 <br />311 <br />9335 <br />97 <br />935472 <br />Printing And Binding <br />F14 <br />341.59 <br />61 <br />61399 <br />311 <br />9335 <br />97 <br />935472 <br />Erg Topog Survey Fees -PSF <br />F14 <br />291.69 <br />62 <br />61391 <br />311 <br />9335 <br />97 <br />935472 <br />Engineer & Design Fees -PSF <br />20 s 625.26 <br />63 <br />61891 <br />336 <br />9335 <br />97 <br />935472 <br />Engineer & Design Fees -PSF <br />FY14 <br />-9437.00 <br />t <br />64 <br />61391 <br />336 <br />9335 <br />97 <br />922 <br />935472 <br />Engineer & Design Fees -PSF <br />9 <br />65 <br />61399 <br />336 <br />9335 <br />97 <br />935472 <br />Eng T Surrey Fees -PSF <br />FY1 5 <br />- 535.99 <br />66 <br />4 61899 <br />336 <br />9335 <br />97 <br />922 <br />935472 <br />Eng Topog Survey Fees -PSF <br />535.99 <br />67 <br />61891 <br />336 <br />9335 <br />97 <br />935472 <br />Engineer & Design Fees -PSF <br />-39,978M <br />68 <br />61891 <br />336 <br />9335 <br />97 <br />922 <br />935472 <br />Engineer & Design Fees -PSF <br />39W8.00 <br />69 <br />61739 <br />335 <br />9335 <br />97 <br />945462 <br />Contractual Se rvices-Other <br />6 237.43 <br />Total <br />Lines: 100 <br />Total Debits: $ 630,279 . 33 <br />` Total Cr <br />$639,270.33 <br />Totals <br />for • 0009091782 <br />Journal <br />