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coe~LSO, City of Eugene Finance Run: 11/POa9e006 02:09P z <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000055698 Journal Reference Number. S61 Source: APT <br /> Journal Date: 12/11/2006 Fiscal Year: 2007 <br /> Descriation: 1X$: 2.0 FTE for PW/Airport. FY07, FTE Will be funded from balance available for one Marketing and Accounting Period: 6 <br /> Administration Supervisor position and one Aifield Maintenance Supervisor position. cearrdt x8351. <br /> ine # Ac un Fun Osg Proa Grant Protect Descrintlon Line Reference # Am n <br /> 26 61509 511 9141 55 D.P. Equipment/Servioe 1,205.00 <br /> 27 61711 511 9141 55 Training and Related Travel 2,000.00 <br /> 28 65116 511 9141 55 OS -Office Supplies 500.00 <br /> 29 98000 519 9991 99 Balance Available -113,503.00 <br /> Total Lines: 29 ~ Total Debits: $120,913.00 Total Credits: $113,503.00 <br /> Totals for Journal: 0000055698 <br /> <br /> - - - - - - End of Re~al1: <br /> <br />