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<br /> GLC7502 City of Eugene Finance Run:05/28/2003 8:5aAM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: S63 Ledger Group: <br /> <br /> Journal ID: 0000038325 Source: PW M <br /> <br /> Journal Date: 06/23/2003 Reversal: None <br /> Description: FEMA reimbursement; recognize revenue & increase spending authority Reversal Date: <br /> Line Acct Fund Org Proa SubCl BY Pr Grt Description: Line Reference: Amount <br /> 1 43162 011 5360 56 2003 Federal Emergency Mgmt Agency -332.00 <br /> 2 62900 011 5360 56 2003 Materials & Supplies-Other 332.00 <br /> 3 43162 011 6120 25 2003 Federal Emergency Mgmt Agency -3,125.00 <br /> 4 61739 011 6132 25 2003 Contractual Services-Other 3,125.00 <br /> 5 43162 131 9230 54 2003 Federal Emergency Mgmt Agency -121.00 <br /> 6 62900 131 9230 54 2003 Materials & Supplies-Other 121.00 <br /> 7 43162 131 9240 54 2003 Federal Emergency Mgmt Agency -1,082.00 <br /> 8 62900 131 9240 54 2003 Materials & Supplies-Other 1,082.00 <br /> 9 43162 131 9610 45 2003 Federal Emergency Mgmt Agency 3,705.00 <br /> 10 61739 131 9644 42 2003 Contractual Services-Other -3,705.00 <br /> 11 43162 131 9410 54 2003 Federal Emergency Mgmt Agency -20.00 <br /> 12 62900 131 9410 54 2003 Materials ~ Supplies-Other 20.00 <br /> 13 43162 511 9140 55 2003 Federal Emergency Mgmt Agency -15,168.00 <br /> 14 61739 511 9140 55 2003 Contractual Services-Other 15,168.00 <br /> 15 43162 534 8911 40 2003 Federal Emergency Mgmt Agency -8,541.00 <br /> 16 62900 534 8710 40 2003 Materials 8~ Supplies-Other 8,541.00 <br /> 17 43162 535 9410 41 2003 Federal Emergency Mgmt Agency -24.00 <br /> 18 62900 535 9410 41 2003 Materials & Supplies-Other 24.00 <br /> 19 43162 535 9610 41 2003 Federal Emergency Mgmt Agency -1,146.00 <br /> 20 62900 535 9610 41 2003 Materials & Supplies-Other 1,146.00 <br /> 21 43162 618 2615 39 2003 Federal Emergency Mgmt Agency -1,115.00 <br /> 22 61739 618 2615 39 2003 Contractual Services-Other 1,115.00 <br /> 23 43162 619 9410 43 2003 Federal Emergency Mgmt Agency -41,725.00 <br /> -9T ----Zpp3---g3g433 _ _ Buirding an am enance 41,725.00 <br /> Totals for Journal: 0000038325 Total Lines: 24 Total Debits: $ 76,104.00 Total Credits: $76,104.00 <br /> End of Report <br /> <br />