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<br /> GLC7502 City of Eugene Finance ~ Run:o1/23/200311:27AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: S62 Ledger Group: <br /> Joumal ID: 0000036044 Source: PWA <br /> Journal Date: 03/10/2003 Reversal: None <br /> Description: Recognize Hayes & Parks Maintenance Fund revenue and establish corresponding spending authority PWApdh Reversal Date: <br /> Line Acct Fun Qrg ~rQg SubCi ~Y Proi/Grt Description: Line Reference: unt <br /> 1 61735 186 9335 97 2003 925262 Infrastructure Const Contracts 26,021.00 <br /> 2 97724 186 9991 99 2003 Hayes Trust Reserve 10,763.00 <br /> 3 98000 186 9991 99 2003 Balance Available -20,758.00 <br /> 4 49900 186 9901 99 2003 Beginning Working Capital -4,570.00 <br /> 5 47920 186 9335 97 2003 Donations -11,456.00 <br /> 6 61735 187 9335 97 2003 935662 Infrastructure Const Contracts 74,893.00 <br /> 7 61735 187 9335 97 2003 915232 Infrastructure Const Contracts 276.00 <br /> 8 61735 187 9335 97 2003 925202 Infrastructure Const Contracts 13,060.00 <br /> 9 61735 187 9335 97 2003 925252 Infrastructure Const Contracts 2,210.00 <br /> 10 61735 187 9335 97 2003 925212 Infrastructure Const Contracts 1,050.00 <br /> 11 61735 187 9335 97 2003 905202 Infrastructure Const Contracts 150.00 <br /> 12 43162 187 9335 97 2003 Federal Emergency Mgmt Agency -33,440.00 <br /> 13 47920 187 9335 97 2003 Donations -14,685.00 <br /> 14 98000 187 9991 99 2003 Balance Available -43,514.00 <br /> Totals for Joumal: 0000036044 Total Lines: 14 Total Debits: $ 128,423.00 Total Credits: $128,423.00 ~0 <br /> End of Report <br /> <br />