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coe~LSO, City of Eugene Finance Run: 07/P1ag/2e 06 09:48AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000054164 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 07/11/2006 Fiscal Year: 2007 <br /> Description: PWA xfr RISK Surcharge appropriation to correct account PWAddc Accounting Period: 1 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61889 131 8910 87 Internal Service Allocation -1,539.00 <br /> 2 61630 131 8910 87 Risk Internal Insurance Charge 1,539.00 <br /> 3 61889 534 8910 87 Internal Service Allocation -939.00 ` <br /> 4 61630 534 8910 87 Risk Internal Insurance Charge 939.00 <br /> 5 61889 535 8910 87 Internal Service Allocation -1,366.00 <br /> 6 61630 535 8910 87 Risk Internal Insurance Charge 1,366.00 <br /> 7 61889 631 8910 87 Internal Service Allocation -23.00 <br /> 8 61630 631 8910 87 Risk Internal Insurance Charge 23.00 <br /> 9 61889 632 8910 87 Internal Service Allocation -23.00 ' <br /> 10 61630 632 8910 87 Risk Internal Insurance Charge 23.00 <br /> Total Lines: 10 Total Debits: $3,890.00 Total Credits: $3,890.00 <br /> Totals for Journal: 0000054164 /.Y~ <br /> End of Report ~ ~.~1~,t~ <br /> <br />