New Search
1 <br /> coecl_so, City of Eugene Finance Run: 05/02/200512:49PM <br /> Journal Entry Detail Page' 6 <br /> Unit: COE <br /> Journal ID: 0000048510 Ledger Group: BUDGET DET <br /> 04/30/2005 Journal Reference Number: BJE-ONLY Source: pWA <br /> Journal Date: <br /> Description: BJE ONLY/PWA/TRANSFER BUDGET APPROPRIATION FROM FUND 631 TO NEW FUND 632 FOR PWM Fiscal Year: 2005 <br /> & POS/sew Accounting Period: 10 <br /> Line # Account Fund O_,gr Proa Grant Pr 'ect Description <br /> Line Reference # Amount <br /> 126 51100 632 9475 44 Regular Wages <br /> 127 45583 631 9610 44 70,700.00 <br /> 128 45583 632 9610 44 Professional Charges-Pub Wks <br /> Professional Charges-Pub Wks 575,000.00 <br /> 129 47110 631 9901 gg -575,000.00 <br /> 130 47110 632 9901 gg Interest On Investments <br /> Interest On Investments 800.00 <br /> 131 49900 631 9901 99 -800.00 <br /> 132 49900 632 9901 gg Beginning Working Capital <br /> Beginning Working Capital 14,906.00 <br /> 133 98000 631 9991 99 Balance Available -14,906.00 <br /> 134 98000 632 9991 99 196,745.00 <br /> Balance Available <br /> -196, 745.00 <br /> Total Lines: 134 Total Debits; $1,575,118.00 <br /> Totals for Journal: 0000048510 Total Credits: $1,575,118.00 <br /> End of Report <br /> <br /> 0 <br /> <br />