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COEGL501 City of Eugene Finance Run: 08/01/200503:35PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049820 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: Grant 310 -Reconciliation PWApdh Accounting Period: 998 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 26 61739 531 9335 97 945312 Contractual Services-Other -6,249.65 <br /> 27 62900 531 9335 97 310 945312 Materials & Supplies-Other 1,999.00 <br /> 28 62900 531 9335 97 945312 Materials & Supplies-Other -1,999.00 <br /> 29 61800 531 9335 97 310 945163 Professional Services 5,521.17 <br /> 30 61800 531 9335 97 945163 Professional Services -5,521.17 <br /> 31 61837 536 9335 97 310 995026 Contractual Service Extra Help 24,500.00 <br /> 32 61837 536 9335 97 995026 Contractual Service Extra Help -24,500.00 <br /> 33 51100 536 9630 41 310 Regular Wages 14,500.00 <br /> 34 51100 536 9630 41 Regular Wages -14,500.00 <br /> 35 51100 536 9630 41 310 Regular Wages 14,500.00 <br /> 36 51100 536 9630 41 Regular Wages -14,500.00 <br /> 37 61891 531 9335 97 310 945146 Engineer & Design Fees-PSF 16,210.10 <br /> 38 61891 531 9332 97 945146 Engineer & Design Fees-PSF -239.00 <br /> 39 61891 531 9335 97 945146 Engineer & Design Fees-PSF -15,971.10 <br /> 40 61504 531 9335 97 310 945146 Fleet Veh/Equip O & M 3,758.40 <br /> 41 61504 531 9335 97 945146 Fleet Veh/Equip O & M -3,758.40 <br /> 42 61513 531 9335 97 310 945146 Equipment Rental-Other 425.00 <br /> 43 61513 531 9335 97 945146 Equipment Rental-Other -425.00 <br /> 44 61735 531 9335 97 310 945146 Infrastructure Const Contracts 31,746.00 <br /> 45 61735 531 9335 97 945146 Infrastructure Const Contracts -31,746.00 <br /> 46 61739 531 9335 97 310 945146 Contractual Services-Other 13,074.91 <br /> 47 61739 531 9335 97 945146 Contractual Services-Other -13,074.91 <br /> 48 61837 531 9335 97 310 945146 Contractual Service Extra Help _ _ _ _ 17,0$425 <br /> _ _ - <br /> - - <br /> 97 945146 Contractual Service Extra Help -17,084.25 <br /> 50 62900 531 9335 97 310 945146 Materials & Supplies-Other 3,645.63 <br /> Total Lines: 76 Total Debits: $959,138.68 Total Credits: $959,138.68 <br /> Totals for Journal: 0000049820 <br /> <br />