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COEGL501 City of Eugene Finance Run: 11/08/2006 12:08PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Untt: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal 1D: 0000055691 Journal Reference Number: S61 Source: p~ <br /> <br /> Journal Date: 12/11/2006 <br /> 1X$: Co er Wire re Fiscal Year: 2007 <br /> Description: PP placement for street lighting and park lighting that was stolen from City facilities, pwm/Ilr. Accounting Period: 6 <br /> ine # Account Fund Qrg Proa Grant Pro ec Description Line Reference # <br /> Amount <br /> 1 61739 011 9427 54 Contractua? Services-Other <br /> 2 90999 011 9991 99 300,000.00 <br /> Budget Offset -300,000.00 <br /> 3 61739 131 9427 54 Contractual Services-Other <br /> 4 98000 131 9991 99 75,000.00 <br /> Balance Available ~ -75,000.00 <br /> Total Lines: 4 Total Debits: $375,000.00 Total Credits: $375,000.00 <br /> Totals for Journal: 0000055691 <br /> End•of Report <br /> <br />