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COEGL501 City of Eugene Finance Run; 11/08/2006 12:09PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000055726 Journal Reference Number: SB1 Source: PWM <br /> <br /> Journal Date: 12/11/2006 Fiscal Year: 2007 <br /> Description: REAPP: replacement funding to complete FY06 approved fleet replacement schedule, pwMllr Accounting Period: 6 <br /> Line # Account Fund Org Proa Grant Pro ect Description line Reference # Amount <br /> 1 71000 616 9464 43 Motorized Vehicles 619,921.00 <br /> 2 97616 616 9991 99 Fleet Service Reserve -619,921,00 <br /> Total Lines: 2 Total Debits: $619,921.00 Total Credits: $619,921.00 <br /> Totals for Journal: 0000055726 <br /> End of Report <br /> <br />