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,,qa? <br /> GLC7502 Run:09/2512000 5:24PM <br /> Cit of Eu ene Finance <br /> Y 9 page: ~ <br /> Standard Budget Journal Entry Detail <br /> Ledger Group: PWA <br /> Unit: COE Journal Reference Number: BJE Source: <br /> JournallD: 0000015818 None <br /> Reversal: <br /> <br /> Journal Date: 09/25!2000 Reversa{ Date: <br /> <br /> Description: Allocate capital appropriations to specific accounts PWApdh A~ t <br /> Line Reference: 321,000.00 <br /> Line Acct Fund Org Prog SubCl BY Proi/Grt Description: <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 12,700.00 <br /> 3 61739 333 9332 97 2001 905284 Contractual Services-Other _12,700.00 <br /> 4 61734 333 9332 97 2001 975124 Buildin & Land Maintenance 295,000.00 <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 25,000.00 <br /> 7 61739 531 9332 97 2001 995146 Contractual Services-Other -25,000.00 <br /> 8 61735 531 9332 97 2001 985026 lnfrastructure Const Contracts 46,000.00 <br /> 9 61735 333 9332 97 2001 975214 Infrastructure Const Contracts -46,000.00 <br /> 10 61735 333 9332 97 2001 975124 lnfrastructure Const Contracts 198,510.00 <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 33,208.00 <br /> 13 61800 335 9332 97 2001 915066 Professional Services _33,208.00 <br /> 14 61735 335 9332 97 2001 975124 Infrastructure Const Contracts 75,000.00 <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 80,000.00 <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 50,000.00 <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 100,000.00 <br /> 21 61800 321 9335 97 2001 915142 Professional Services -100,000.00 <br /> 22 61735 321 9335 97 2001 905121 Infrastructure Const Contracts <br /> Total ~redtts: 31,238,418• <br /> Totals for Journal: 0000015818 Total Lines: 22 Tcstai ~b{t3' $ 1'2'419.40 <br /> End of Report <br /> <br />