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1 <br /> COEGL501 City of Eugene Finance Run: 04/28/2005 04:39PM <br /> Page: 3 <br /> Journal Entry Detail <br /> unit COE <br /> <br /> Journal ID• 0000048478 Ledger Group: ACTUALS <br /> 04/28/2005 Joumal Reference Number: Source: PWE <br /> <br /> Joumal Date: <br /> Description: Correct expenditures in 631 Fiscal Year: 2005 <br /> Accounting Period: 10 <br /> Allocate 631 charges to subfunds as appropriate <br /> <br /> Line # Account Fund Oar Prosy Grant Pro ect Description line Reference # Amount <br /> 51 61506 535 9330 41 Radio O & M Charges 316.00 <br /> 52 61506 631 9330 44 Radio O & M Charges ~ <br /> 53 61509 131 9330 54 D.P. Equipment/Service 4,722.00 <br /> 54 61509 534 9330 40 D.P. Equipment/Service 4,722.00 <br /> 55 61509 535 9330 41 D.P. Equipment/Service 4,722.00 <br /> 56 61509 631 9330 44 D.P. Equipment/Service -14,166.00 <br /> 57 61511 131 9330 54 Vehicle/Equip Rental-Vendors 1 038 ~ <br /> 58 61511 534 9330 40 Vehicle/Equip Rental-Vendors 1,038.00 <br /> 59 61511 535 9330 41 Vehicle/Equip Rental-Vendors 1,038.00 <br /> 60 61511 631 9330 44 Vehicle/Equip Rental-Vendors -3,114.00 <br /> 61 61513 131 9330 54 Equipment Rental-Other 337.00 <br /> 62 61513 534 9330 40 Equipment Rental-Other 337.00 <br /> 63 61513 535 9330 41 Equipment Rental-Other 337.00 <br /> 64 61513 631 9330 44 Equipment Rental-0ther -1,011.00 <br /> 65 61516 131 9330 54 Parking Charges -City Vehicle 1,386.00 <br /> 66 61516 534 9330 40 Parking Charges -City Vehicle 1,386.00 <br /> 67 61516 535 9330 41 Parking Charges -City Vehicle 1,386.00 <br /> 68 61516 631 9330 44 Parking Charges -City Vehicle -4,158.00 <br /> 69 61711 131 9330 54 Training and Related Travel 1,748.00 <br /> 70 61711 534 9330 40 Training and Related Travel 1,748.00 <br /> 71 61711 535 9330 41 Training and Related Travel 1,748.00 <br /> 72 61711 631 9330 44 Training and Related Travel -5,244.00 <br /> 73 61760 131 9330 54 Maintenance-Equipment 556.00 <br /> 74 R~7 53A 9330x10 ••..:_•----ee Equip---- 0 <br /> 75 61760 535 9330 41 Maintenance-Equipment 556.00 <br /> Total Lines: 92 Total Debits: $151,926.00 Total Credits: $151,926.00 <br /> Totals for Joumal: 0000048478 <br /> <br />