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~ ~ 3ia~ <br /> <br /> GLC7502 City of Eugene Finance Run:09/25/2000 5:24PM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000015818 Source: PWA <br /> <br /> Journal Date: 09/25/2000 Reversal: None <br /> Description: Allocate capital appropriations to specific accounts PWApdh Reversal Date: <br /> Line Acct Fund Ory Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61739 312 9332 97 2001 905284 Contractual Services-Other 321,000.00 <br /> 2 61734 312 9332 97 2001 975014 Building & Land Maintenance -321,000.00 <br /> 3 61739 333 9332 97 2001 905284 Contractual Services-Other 12,700.00 <br /> 4 61734 333 9332 97 2001 975124 Building & Land Maintenance -12,700.00 <br /> 5 61739 531 9332 97 2001 915056 Contractual Services-Other 295,000.00 <br /> 6 61735 531 9332 97 2001 985026 Infrastructure Const Contracts -295,000.00 <br /> 7 61739 531 9332 97 2001 995146 _ Contractual Services-Other 25,000.00 <br /> 8 61735 531 9332 97 2001 985026 Infrastructure Const Contracts -25,000.00 <br /> 9 61735 333 9332 97 2001 975214 Infrastructure Const Contracts 46,000.00 <br /> 10 61735 333 9332 97 2001 975124 Infrastructure Const Contracts -46,000.00 <br /> 11 61739 335 9332 97 2001 905166 Contractual Services-Other 198,510.00 <br /> 12 61735 335 9332 97 2001 975124 Infrastructure Const Contracts -198,510.00 <br /> 13 61800 335 9332 97 2001 915066 Professional Services 33,208.00 <br /> 14 61735 335 9332 97 2001 975124 Infrastructure Const Contracts -33,208.00 <br /> 15 61739 532 9332 97 2001 915024 Contractual Services-Other 75,000.00 <br /> 16 61735 532 9332 97 2001 985015 Infrastructure Const Contracts -75,000.00 <br /> 17 61739 321 9335 97 2001 915182 Contractual Services-Other 80,000.00 <br /> 18 61735 321 9335 97 2001 905142 Infrastructure Const Contracts -80,000.00 <br /> 19 61739 321 9335 97 2001 915172 Contractual Services-Other 50,000.00 <br /> 20 61735 321 9335 97 2001 905142 Infrastructure Const Contracts -50,000.00 <br /> 21 61800 321 9335 97 2001 915142 Professional Services 100,000.00 <br /> 22 61735 321 9335 97 2001 905121 Infrastructure Const Contracts -100,000.00 <br /> Totals for Journal: 0000015818 Total Lines: 22 Total Debits: $ 1,236,418.00 Total Credits: $1,236,418.00 <br /> End of Report <br /> <br />