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ti ~ ' ~ <br /> I <br /> COEGL501 City of Eugene Finance Run: 07l03l200812:30PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000062814 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06J30J2008 Fiscal Year: 2008 <br /> Description: GJN 4536 - xfr expense to remove grant code 651. 651 is overexpended. PWA/kla Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61270 311 9335 97 651 985442 Printing And Binding -146.03 <br /> 2 61270 311 9335 97 985442 Printing And Binding 146.03 <br /> 3 61731 311 9335 97 651 985442 Advertising -189.63 <br /> 4 61731 311 9335 97 985442 Advertising 189.63 <br /> 5 61735 311 9335 97 651 985442 Infrastructure Const Contracts -12,541.00 <br /> <br /> ~ 6 61735 311 9335 97 985442 Infrastructure Const Contracts 12,541.00 <br /> 7 61736 311 9335 97 651 985442 Materials Testing Services -498.60 <br /> 8 61736 311 9335 97 985442 Materials Testing Services 498,60 <br /> 9 61862 311 9335 97 651 985442 Permit Fees -70.81 <br /> 10 61862 311 9335 97 985442 Permit Fees 70.81 <br /> 11 61887 311 9335 97 651 985442 Facility Mgmt O&M Fees-PSF -7,024.00 <br /> 12 61887 311 9335 97 985442 Facility Mgmt O&M Fees-PSF 7,024.00 <br /> 13 61890 311 9335 97 651 985442 Eng Topog Survey Fees-PSF -3,187.35 <br /> 14 61890 311 9335 97 985442 Eng Topog Survey Fees-PSF 3,187.35 <br /> 15 61891 311 9335 97 651 985442 Engineer & Design Fees-PSF -27,245.40 <br /> 16 61891 311 9335 97 985442 Engineer & Design Fees-PSF 27,245.40 <br /> 17 61899 311 9335 97 651 985442 Eng Construction Fees-PSF -14,811.95 <br /> 18 61899 311 9335 97 985442 Eng Construction Fees-PSF 14,811.95 <br /> S CAN N p-p ,q <br /> ~1-- <br /> DATE: <br /> NITIALS; <br /> Total Lines: 18 Total Debits: $65,714.77 Total Credits: $65,714.77 <br /> Totals for Journal: 0000062814 <br /> End of Report <br /> <br />