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1 <br /> coecLSO, City of Eugene Finance Run: 04/28/2005 oa:39PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Joumal ID• 0000048478 Ledger Group: ACTUALS <br /> 04/28/2005 Joumal Reference Number: Source: PyyE <br /> Joumal Date: <br /> Fiscal Year: 2005 <br /> Desolation: Correct expenditures in 631 <br /> Allocate 631 charges to subfunds as a ro Hate Accounting Period: 10 <br /> PP P <br /> <br /> Line # Account Fund Oar Pro Grant Project Deacriotion <br /> Line Reference # Amount <br /> 1 61270 131 9310 54 Printing And Binding <br /> 2 61270 534 9310 40 741.00 <br /> Printing And Binding 741.00 <br /> 3 61270 535 9310 41 Printing And Binding <br /> 4 61270 631 9310 44 741.00 <br /> Printing And Binding -2,223.00 <br /> 5 61430 131 9310 54 Postage & Delivery <br /> 6 61430 534 9310 40 410.00 <br /> Postage & Delivery 410.00 <br /> 7 61430 535 9310 41 Postage 8~ Delivery <br /> 8 61430 631 9310 44 ! 410.00 <br /> Postage & Delivery II -1,230.00 <br /> 9 61481 131 9310 54 Intemal Telephone Cfi t, ~2~j <br /> 10 61481 534 9310 40 4 681.00 <br /> Intemal Telephone C / _ ~ l ~ ~ 681.00 <br /> 11 61481 535 9310 41 Intemal Telephone C c~ <br /> 12 61481 631 9310 44 681.00 <br /> Intemal Telephone C G~-'I-~•t~CJ -2,043.00 <br /> 13 61509 131 9310 54 D.P. Equipment/Servi UC~~. ~,.~L~~ <br /> 14 61509 534 9310 40 937.00 <br /> D.P. Equipment/Servi 937.00 <br /> 15 61509 535 9310 41 D.P. Equipment/Servi 2-fir/. ~ ~ ~i/ <br /> 16 61509 631 9310 44 D.P. Equipment/Servi l l ~ ~ 937.00 <br /> 17 62300 131 9310 54 -2,811.00 <br /> Office Supplies & Pu ~iy.~~-t,-(~C~ , 1,293.00 <br /> 18 62300 534 9310 40 Office Supplies & Pu <br /> 19 62300 535 9310 41 1,293.00 <br /> Office Supplies & Pu 1,293.00 <br /> 20 62300 631 9310 44 Office Supplies & Pu <br /> 21 62510 131 9310 54 -3,879.00 <br /> Computer Equipment 78 00 <br /> 22 62510 534 9310 40 Computer Equipment <br /> 23 62510 535 9310 41 78.00 <br /> Computer Equipment 78 ~ <br /> 24 62510 631 9310 44 - - <br /> - <br /> ompu er gwpmen -234.00 <br /> 25 62900 131 9310 54 Materials & Supplies-Other <br /> 627.00 <br /> Total Lines: 92 Total Debits: $151,926.00 Total Credits: $151,926.00 <br /> Totals for Journal: 0000048478 <br /> <br />