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COEGL501 City of Eugene Finance Run: 04/28/2005 04:39PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: ACTUALS <br /> Journal ID: 0000048478 Journal Reference Number: Source: pyyE <br /> <br /> Journal Date: 04/28/2005 <br /> Fiscal Year: 2005 <br /> Description: Correct expenditures in 631 Accounting Period: 10 <br /> Allocate 631 charges to subfunds as appropriate <br /> <br /> Line # Account Fund O_gr Proa Grant Project Description Line Reference # Amount <br /> 26 62900 534 9310 40 Materials & Supplies-Other 627.00 <br /> 27 62900 535 9310 41 Materials & Supplies-Other 627.00 <br /> 28 62900 631 9310 44 Materials & Supplies-Other -1,881.00 <br /> 29 61270 131 9330 54 Printing And Binding 1,279.00 <br /> 30 61270 534 9330 40 Printing And Binding 1 279 00 <br /> 31 61270 535 9330 41 Printing And Binding 1,279.00 <br /> 32 61270 631 9330 44 Printing And Binding -3,837.00 <br /> 33 61481 131 9330 54 Internal Telephone Charges 2,300.00 <br /> 34 61481 534 9330 40 Internal Telephone Charges 2 300 00 <br /> 35 61481 535 9330 41 Internal Telephone Charges 2,300.00 <br /> 36 61481 631 9330 44 Internal Telephone Charges -6,900.00 <br /> 37 61482 131 9330 54 Outside Telephone Charges 1,115.00 <br /> 38 61482 534 9330 40 Outside Telephone Charges 1,115.00 <br /> 39 61482 535 9330 41 Outside Telephone Charges 1,115.00 <br /> 40 61482 631 9330 44 Outside Telephone Charges -3,345.00 <br /> 41 61504 131 9330 54 Fleet Veh/Equip O & M 2,734.00 <br /> 42 61504 534 9330 40 Fleet Veh/Equip O & M 2,734.00 <br /> 43 61504 535 9330 41 Fleet Veh/Equip O & M 2 734 00 <br /> 44 61504 631 9330 44 Fleet Veh/Equip O & M -8 202 00 <br /> 45 61505 131 9330 54 Fleet Veh/Equip Replacement 2,106.00 <br /> 46 61505 534 9330 40 Fleet Veh/Equip Replacement 2,106.00 <br /> 47 61505 535 9330 41 Fleet Veh/Equip Replacement 2,106.00 <br /> 48 61505 631 9330 44 Fleet Veh/Equip Replacement -6 318.00 <br /> io arges 316.00 <br /> 50 61506 534 9330 40 Radio O & M Charges 316.00 <br /> Total Lines: 92 Total Debits: $151,926.00 Total Credits: $151,926.00 <br /> Totals for Journal: 0000048478 <br /> <br />