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- - <br /> <br /> GLC7502 City of Eugene Finance Run:,,/o,/2002 2:45PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: SB1 Ledger Group: <br /> <br /> Journal ID: 0000034148 Source: PWM <br /> Journal Date: 12/09/2002 Reversal: None <br /> Description: FEMA reimbursement, recognize revenue Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 43162 131 9230 54 2003 Federal Emergency Mgmt Agency -2,871.00 <br /> 2 43162 131 9240 54 2003 Federal Emergency Mgmt Agency -9,221.00 <br /> 3 43162 011 9610 42 2003 Federal Emergency MgmtAgency -1,646.60 <br /> 4 43162 131 9410 54 2003 Federal Emergency Mgmt Agency -17,955.00 <br /> 5 43162 534 9410 40 2003 Federal Emergency Mgmt agency -4,854.40 <br /> 6 43162 535 9410 41 2003 Federal Emergency Mgmt Agency -12,987.00 <br /> 7 43162 619 9410 43 2003 Federal Emergency MgmtAgency -1,693.00 <br /> 8 43162 131 9610 45 2003 Federal Emergency Mgmt Agency -21,890.00 <br /> 9 43162 535 9610 41 2003 Federal Emergency Mgmt Agency -6,475.00 <br /> 10 61734 131 9210 54 2003 Building & Land Maintenance 12,092.00 <br /> 11 61734 011 9610 42 2003 Building & Land Maintenance 1,646.60 <br /> 12 61734 131 9410 54 2003 Building & Land Maintenance 17,955.00 <br /> 13 61734 534 9410 40 2003 Building & Land Maintenance 4,854.40 <br /> 14 61734 535 9410 41 2003 Building & Land Maintenance 12,987.00 <br /> 15 61734 619 9410 43 2003 Building & Land Maintenance 1,693.00 <br /> 16 61734 131 9610 45 2003 Building ~ Land Maintenance 21,890.00 <br /> 17 61734 535 9610 41 2003 Building & Land Maintenance 6,475.00 <br /> Totals for Journal: QOOQD34148 Total Lines: 17 Total Debits: $ 79,593.00 Total Credits: $79,593.00 <br /> End of Report <br /> <br />