New Search
COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 05/19/2010 11 55AM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />BUDGET DET <br />Journal ID: 0000070559 <br />Journal Reference Number BJE <br />Source: <br />DEV <br />Journal Date- 05/19/2010 <br />Fiscal Year: <br />2010 <br />Description: CDBG Curbramp & APS projects - move funding from placeholder to appropriate account codes. <br />Accounting Period: <br />11 <br />Line # Account Fund <br />Org <br />Proa Grant <br />Project <br />Description <br />Line Reference # <br />Amount <br />1 79000 171 <br />4443 <br />97 <br />900010 <br />Capital Outlay-Other - CDBG Capital Improvements <br />RAMPS/APS <br />-105,59600 <br />2 61739 171 <br />9335 <br />97 <br />955224 <br />Contractual Services-Other - PWM Sidewalk Access Ramps AD <br />RAMPS/APS <br />60,000.00 <br />3 61739 171' <br />9335 <br />97 <br />975434 <br />Contractual Services-Other - Accessible Ped Signals (APS) <br />RAMPS/APS <br />45,596 00 <br />~74~ 4~/IVIO <br />Totals for Journal: 00000,70559 <br />Total Lines: 3 Total Debits: $105,596.00 Total Credits: $105,596 00 <br />End of Report <br />