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COEGL5o1 City of Eugene Finance Run: 02/01/201303:47PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000082166 Journal Reference Number: BJE Source: PVVM <br /> Journal Date: 01/31/2013 Fiscal Year: 2013 <br /> Description: 9651 - to xfr appropriation from ORG 9651 to ORG 9650 for entries made as a result of SB1 for FY13. These are Accounting Period: 7 <br /> from the RFE reconciliation of POs 2010100081 and 2010100356. <br /> Line # Account Fund Oar Prog Grant Protect Description Line Reference # Amount <br /> 1 61739 011 9651 45 Contractual Services -Other - 2010100081 - 16,868.00 <br /> 2 61739 011 9650 45 Contractual Services -Other - 2010100081 16,868.00 <br /> 3 61739 131 9651 45 Contractual Services -Other - 2010100081 - 21,657.00 <br /> 4 61739 131 9650 45 Contractual Services -Other - 2010100081 21,657.00 <br /> Total Lines: 4 Total Debits: $38,525.00 Total Credits: $38,525.00 <br /> Totals for Journal: 0000082166 <br /> End of Report <br />