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Run: 05/24/2010 10:41 AM <br />COEGL501 City of Eugene Finance <br />Page: 1 <br />Journal Entry Detail <br />Unit: <br />COE <br />Journal ID: <br />0000070604 <br />Journal Date: <br />05/24/2010 <br />Description: <br />Reverse BJE 70318. PWAtds <br />Journal Reference Number: BJE <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWA <br />Fiscal Year: <br />2010 <br />Accounting period: <br />11 <br />Line # <br />Account <br />Fund <br />or <br />Prou Grant <br />Project <br />Description Line Reference # <br />Amount <br />1 <br />51100 <br />535 <br />9630 <br />41 <br />Regular Wages - <br />75,000.00 <br />2 <br />48535 <br />535 <br />9931 <br />99 <br />Xfr Frm Strmwtr Util Fd - Oper - <br />-75,000.00 <br />3 <br />61735 <br />531 <br />9332 <br />97 <br />905162 <br />Infrastructure Const Contracts - Delta Pond Riparian Bench NOS <br />-10,000.00 <br />4 <br />61735 <br />531 <br />9332 <br />97 <br />905462 <br />Infrastructure Const Contracts - Delta Pond:lnv Spec Cntrl NOA <br />-10,000.00 <br />5 <br />61735 <br />531 <br />9335 <br />97 <br />905462 <br />Infrastructure Const Contracts - Delta Pond:lnv Spec Cntrl NOA <br />-30,000.00 <br />6 <br />61735 <br />531 <br />9335 <br />97 <br />905256 <br />Infrastructure Const Contracts - POS NOAA Delta Ponds Grant <br />-25,000.00 <br />7 <br />48535 <br />531 <br />9931 <br />99 <br />Xfr Frm Strmwtr Util Fd - Oper - <br />75,000.00 <br />Totals for Journal: 0000070604 <br />Total Lines: 7 <br />Total Debits: $150,000.00 Total Credits: $150,000.00 <br />End of Report <br />