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C~ <br /> l^ <br /> U~ <br /> <br /> COEGL501 City of Eugene Finance o /2008 1 17PM <br /> 1 <br /> Journal Entry Detail <br /> Unit: COE L ger Gro • - ACTUALS <br /> <br /> Journal ID: 0000062813 Journal Reference Number: AJE ource: PWA <br /> <br /> Journal Date: 07/03/2008 Fiscal Year: 2009 <br /> Description: GJN 4536 - xfr expense to remove grant code 651. 651 is overexpended. PWA/kla Accounting Period: 1 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61270 311 9335 97 651 985442 Printing And Binding -146.03 <br /> 2 61731 311 9335 97 651 985442 Advertising -189.63 <br /> 3 61735 311 9335 97 651 985442 Infrastructure Const Contracts -12,541.00 <br /> 4 61736 311 9335 97 651 985442 Materials Testing Services -498.60 <br /> 5 61862 311 9335 97 651 985442 Permit Fees -70.81 <br /> 6 61887 311 9335 97 651 985442 Facility Mgmt O&M F s-PSF -7,024.00 <br /> 7 61890 311 9335 97 651 985442 Eng Topog Surv Fees-PSF -3,187.35 <br /> 8 61891 311 9335 97 651 985442 Engineer & esign Fees-PSF -27,245.40 <br /> 9 61899 311 9335 97 651 985442 Eng C struction Fees-PSF -14,811.95 <br /> 10 61270 311 9335 97 985442 P ' ting And Binding 146.03 <br /> 11 61731 311 9335 97 985442 Advertising 189.63 <br /> 12 61735 311 9335 97 985 Infrastructure Const Contracts 12,541.00 <br /> 13 61736 311 9335 97 5442 Materials Testing Services 498.60 <br /> 14 61862 311 9335 97 fr,.-°~ 985442 Permit Fees 70.81 <br /> 15 61887 311 9335 97 985442 Facility Mgmt O&M Fees-PSF 7,024.00 <br /> 16 61890 311 9335 985442 Eng Topog Survey Fees-PSF 3,187.35 <br /> 17 61891 311 9335 ' 97 985442 Engineer & Design Fees-PSF 27,245.40 <br /> 18 61899 311 9335 97 985442 Eng Construction Fees-PSF 14,811.95 <br /> Total Lines: 18 Total Debits: $65,714.77 Total Credits: $65,714.77 <br /> Totals for Journal: 0000062813 <br /> End of Report <br /> <br />