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COEGL501 City of Eugene Finance Run: 03/22/2013 04:13PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET <br /> Journal ID: 0000082682 Journal Reference Number: BJE Source: PWM <br /> Journal Date: 03/22/2013 Fiscal Year: 2013 <br /> Description: Xtr Approp from Park Ops old orgs to new orgs Accounting Period: 9 <br /> Line # Account Fund Orq 1:_scl Grant Pro ect Description Line Reference # Amount <br /> 1 61739 011 9643 42 530062 Contractual Services -Other - Parks West Region - 791.00 <br /> 2 61739 011 9643 42 530064 Contractual Services -Other - Parks South Reg Hendricks Zone - 1,737.00 <br /> 3 61739 011 9684 42 530007 Contractual Services -Other - Owen Rose Garden Expense 791.00 <br /> 4 61739 011 9674 42 530001 Contractual Services -Other - Hendricks Park Expense 1,737.00 <br /> 5 61739 011 9640 42 Contractual Services- Other- - 1,250.00 <br /> 6 61739 011 9640 42 Contractual Services- Other- - 1,800.00 <br /> 7 61739 011 9640 42 530060 Contractual Services -Other - Parks North Region - 733.00 <br /> 8 61739 011 9640 42 530061 Contractual Services -Other - Parks South Region - 651.00 <br /> 9 61739 011 9640 42 530064 Contractual Services -Other - Parks South Reg Hendricks Zone - 3,579.00 <br /> 10 61739 011 9640 42 530064 Contractual Services -Other - Parks South Reg Hendricks Zone - 6,563.00 <br /> 11 62600 011 9640 42 Parts & Components - - 925.00 <br /> 12 62600 011 9640 42 Parts & Components - - 575.00 <br /> 13 61739 535 9640 41 Contractual Services- Other- - 1,200.00 <br /> 14 61739 011 9630 42 Contractual Services- Other- 1,250.00 <br /> 15 61739 011 9674 42 Contractual Services - Other- 1,800.00 <br /> 16 61739 011 9664 42 Contractual Services -Other - 733.00 <br /> 17 61739 011 9674 42 Contractual Services -Other - 651.00 <br /> 18 61739 011 9674 42 Contractual Services -Other - 3,579.00 <br /> 19 61739 011 9673 42 Contractual Services -Other - 6,563.00 <br /> 20 62600 011 9663 42 Parts & Components - 925.00 <br /> 21 62600 011 9673 42 Parts & Components - 575.00 <br /> 22 61739 535 9674 41 Contractual Services- Other- 1,200.00 <br /> Total Lines: 22 Total Debits: $19,804.00 Total Credits: $19,804.00 <br /> Totals for Journal: 0000082682 <br /> End of Report <br />