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COEGL501 City of Eugene Finance Run: 11/07/2006 03:10PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000055709 Journal Reference Number: SB1 Source: PWA <br /> <br /> Journal Date: 12/11/2006 Ftscal Year: 2007 <br /> Description: REAPP: Re-budget revenue for extemaly funded Public Works Projects. PWAtds Accounting Period: 6 <br /> <br /> Line # Account Fund Org Proa Grant Pro ect Description Line Reference # Amount <br /> 27 43310 535 9630 41 BLM Assistance Agreement -6,000.00 <br /> 28 98000 536 9991 99 Balance Available 407,214.00 <br /> 29 43990 536 9335 97 Other Agency Share/Proj Cost -7,214.00 <br /> 30 45565 536 9335 97 Wtlds Mit Credits Sold -333,333.00 <br /> 31 45564 536 9630 41 Wetlands Mitigation O & M -66,667.00 <br /> Total Lines: 30 Total Debits: $8,561,370.00 Total Credits: $8,561,370.00 <br /> Totals for Journal: 0000055709 <br /> End of Report <br /> <br />