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00 <br /> l,~ <br /> <br /> GLC7502 Cit of Eu ene Finance Run: o6/15/2 :21AM <br /> Y 9 <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000012955 Source: PWA <br /> Journal Date: 06/15/2000 Reversal: None <br /> Description: Reallocate appropriations to specific Capital Projects PWApdh Reversal Date: <br /> Line Acct Fund Oar Pron SubCl BY ProjlGrt Description: Line Reference: Amount <br /> 1 61734 171 9333 97 2000 995183 Building & Land Maintenance 12,500.00 <br /> 2 61734 171 9333 97 2000 995433 Building & Land Maintenance -12,500.00 <br /> 3 61734 171 9333 97 2000 995433 Building & Land Maintenance 12,500.00 <br /> 4 11210 171 2000 Cash in Bank -Operating -12,500.00 <br /> 5 11210 311 2000 Cash in Bank -Operating 12,500.00 <br /> 6 61734 311 9333 97 2000 975023 Building ~ Land Maintenance -12,500.00 <br /> 7 61739 335 9332 97 2000 905116 Contractual Services-Other 63,420.00 <br /> 8 61735 335 9332 97 2000 985026 Infrastructure Const Contracts ~ C1 J ~ 3gRV -63,420.00 <br /> ~ <br /> Q <br /> Totals for Journal: 0000012955 Total Lines: 8 Total Debits: $ 100,920.00 Total Credits: $100,920.00 <br /> End of Report <br /> <br />