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<br /> ~ <br /> GLC7502 City of Eugene Finance Run:05/27/2003 3:21PM <br /> Standard Budget Journal Entry Detail page: 1 <br /> Unit: COE Journal Reference Number: SB#3 Ledger Group: <br /> JournallD: 0000038350 <br /> Source: pWA <br /> Journal Date: 06/23/2003 <br /> Reversal: None <br /> Description: APT/OPERATING/POLICE/TRANSFER APPROPRIATION AUTHORITY FROM 511-9160 TO 511-6411 <br /> Reversal Date: <br /> Line Acct Fund Qg Proa SubCl ~Y proi/Grt Description: _Line Reference: Amount <br /> 1 53100 511 9160 55 2003 Regular Overtime -185,000.00 <br /> 2 53100 511 6411 55 2003 Regular Overtime 185,000.00 <br /> Totals for Journal: 0000038350 Total Lines: 2 Total Debits: $ 185,000.00 Total Credits: $185,000.00 <br /> End of Report <br /> <br />