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01/17/2008 08:37AM <br /> COEGL501 City of Eugene Finance R un: 01 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000060858 W Journal Reference Number: Source: PWM <br /> Journal Date: 01/17/2008 Fiscal Year: 2008 <br /> Description: 9335/975362 xfr exp to correct fund /project Accounting Period: 7 <br /> Line # Account Fund Org Proq Grant Proiect Description Line Reference # Amount ' <br /> 1 62900 536 9335 97 995026 Materials & Supplies -Other - 9,961.00 <br /> 2 11210 536 Cash in Bank - Operating 9,961.00 <br /> 3 11210 531 Cash in Bank - Operating - 9,961.00 <br /> 4 62900 531 9335 97 975362 Materials & Supplies -Other 9,961.00 <br /> J <br /> Total Lines: 4 Total Debits: $19,922.00 Total Credits: $19,922.00 <br /> Totals for Journal: 0000060858 <br /> End of Report <br />