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GLC7502 City of Eugene Finance Run:03/12/2003 1:03PM <br /> Standard Budget Journal Entry Detail page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000036999 Source: PWA <br /> <br /> Journal Date: 03/12/2003 Reversal• None <br /> Description: PWA Stormwater appropriation xfr for ASA account PWApdh Reversal Date: <br /> Line Acct Fund Q,rg pros SubCl icy proilGrt Description: Line Reference: Amount <br /> 1 51203 535 8910 87 2003 ASA Savings 17,500.00 <br /> 2 51300 535 8910 87 2003 Funded Personnel -10,000.00 <br /> 3 61270 535 8910 87 2003 Printing And Binding -2,500.00 <br /> 4 62300 535 8910 87 2003 Office Supplies & Publications -2,500.00 <br /> 5 62900 535 8910 87 2003 Materials & Supplies-Other -2,500.00 <br /> 6 51203 535 8921 87 2003 ASA Savings 50,000.00 <br /> 7 61430 535 8921 87 2003 Postage & Delivery -8,000.00 <br /> 8 61731 535 8921 87 2003 Advertising -12,000.00 <br /> 9 62900 535 8921 87 2003 Materials & Supplies-Other -30,000.00 <br /> 10 51203 535 8930 87 2003 ASA Savings 3,500.00 <br /> 11 51101 535 8930 87 2003 Deferred Comp -Exempt -1,000.00 <br /> 12 51300 535 8930 87 2003 Funded Personnel -2,000.00 <br /> 13 52100 535 8930 87 2003 Extra Help -500.00 <br /> Totals for Journal: 0000036999 Total Lines: 13 Total Debits: $ 71,000.00 Total Credits: $71,000.00 <br /> End of Report <br /> <br />