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COEGL501 City of Eugene Finance Run: 03/22/200608:03AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: BUDGET DET <br /> Journal ID: 0000052754 Journal Reference Numbe~ Source: PWA <br /> <br /> Journal Date: 03/21!2006 <br /> PWA A r Fisca! Year: 2006 <br /> Description: pp opriation xfr for 858 Pearl remodel Project Budget 3106 PWAbac/ddc Accounting Period: 9 <br /> <br /> Line Account Fund O~cr Proa Grant Project Description Line Reference # <br /> - Amount <br /> 1 61739 011 9311 87 360411 Contractua[,Services-Other 7,600.00 <br /> 2 61739 131 9311 54 360411 Contractual Services-Other 20,000.00 <br /> 3 61739 535 9311 41 360411 Contractual Services-Other 15,900.00 <br /> 4 61739 534 9311 40 360411 Contractual Services-0ther 11,000.00 <br /> 5 61739 533 9311 40 360411 Contractual Services-Other 3,500.00 <br /> 6 61514 011 8910 87 Major Maintenance Rates -7,600.00 <br /> 7 61889 131 8910 87 Internal Service Allocation -20,000.00 <br /> 8 61889 535 8910 87 Internal Service Allocation -15,900.00 <br /> 9 61889 534 8910 87 Internal Service Allocation -11,000.00 <br /> 10 61739 533 8924 40 Contractual Services-0ther -1,800.00 <br /> 11 62300 533 8924 40 Office Supplies & Publications -1,700.00 <br /> Total Lines: 11 Total Debits: $58,000.00 Total Credits: $58,000.00 <br /> Totals for Journal: 0000052754 <br /> fnd of Repot <br /> <br />