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1 <br /> COEGL501 City of Eugene Finance Run: OZ/13/200610:47AM <br /> Page: 2 <br /> Journal Entry Detail <br /> Un LedgerGroup: BUDG T D T <br /> <br /> Joumal ID: 0000052313 Journal Reference Number: BJ Source: PW <br /> <br /> Journal Da e: 02/09/2006 Fiscal Year. 2006 <br /> Descr p on: Correct account for budgeted appropriations in 332 -delete project code 380001 Accounting Period: 8 <br /> <br /> line # A coun Fund Qrg Proa rant Pro a Description Line Reference # pun <br /> 26 57001 332 9322 51 Long Term Disability 271.00 <br /> 27 57003 332 9322 51 380001 Life Insurance -233.00 <br /> 28 57003 332 9322 51 Life Insurance 233.00 <br /> 29 57004 332 9322 51 380001 Heakh Benefit Charges -17,592.00 <br /> 30 57004 332 9322 51 Heakh Benefd Charges 17,592.00 <br /> 31 61270 332 9322 51 380001 Printing And Binding _1 800 00 <br /> 32 61270 332 9322 51 Printing And Binding 1,800 00 <br /> 33 61310 332 9322 51 380001 Minutes Recorder _2,000 00 <br /> 34 61310 332 9322 51 Minutes Recorder 2,000 00 <br /> 35 61481 332 9322 51 380001 Intemal Telephone Charges _1 800,00 <br /> 36 61481 332 9322 51 Intemal Telephone Charges 1,800.00 <br /> 37 61509 332 9322 51 380001 D.P. EquipmenUService -4,440 00 <br /> 38 61509 332 9322 5i D.P. EquipmentlService 4,440.00 <br /> 39 61711 332 9322 51 380001 Training and Related Travel _1,000,00 <br /> 40 61711 332 9322 51 Training and Related Travel 1,000.00 <br /> 41 61800 332 9322 51 380001 Professional Services -104,040.00 <br /> 42 61800 332 9322 51 Professional Services 104,040.00 <br /> 43 61820 332 9322 51 380001 City Attorney Fees -5,000.00 <br /> 44 61820 332 9322 51 City Attorney Fees 5,000.00 <br /> 45 62300 332 9322 51 380001 Office Supplies & Publications -3,587.00 <br /> 46 62300 332 9322 51 Office Supplies & Publications 3,587.00 <br /> Total Lines: 46 To al Deb s: $281,630.00 To al red s: $281,630.00 <br /> To als for Joumal: 0000052313 <br /> End of Report <br /> <br />