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F ~ ; <br /> cLC~sos City of Eugene Finance Run:~or~onoo2 2:35PM <br /> Standard Budget Journal Entry Detail ~ Page; ~ <br /> Unit: COE Journal Reference Number. SB1 Ledger Group: <br /> <br /> Joumal ID: 000003.4268 <br /> •Source: pWq <br /> <br /> Joumal Date: 12/09/2002 Reversal: None <br /> Description: Street Trees -Recognize revenue from developers for planting street trees and establish corresponding spending authority Reversal Date: <br /> PWApdh <br /> Lins Acct Fund Org Prosy SubCl BY Pro Grt Description: Une Reference: Amount <br /> 1 61735 312 9$35 97 2003 985164 Infrastructure Const Contracts 40,920.00 <br /> 2 45789 312 9335 97 2003 LSP-Tree Planting Fees -20,856.00 <br /> 3 98000 312 9991 99 2003 - Balance Available -20,064.00 <br /> Totals for Joumal: 0000034268 Total Lines: 3 Total Debits: $ 40,920.00 Total Credits: $40,920.00 <br /> • ~ End of Report <br /> <br />