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05/01/2008 05:14PM <br /> coEGLSO, City of Eugene Finance R un: 0 5 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000062024 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/01/2008 Fiscal Year: 2008 <br /> Description: GJN100006 Project 975322 xfr salary expense for Trevor Taylor, Program Supervisor to Project. POSkIa Accounting Period: 11 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 51100 535 9630 41 Regular Wages 1,582.160 <br /> 2 11210 535 Cash in Bank - Operating 1,582.16 <br /> 3 11210 531 Cash in Bank - Operati - 1,582.16 <br /> 4 51100 531 9335 97 975322 Regular Wages 1,582.16 <br /> Nut) \ „,„.1. .A, <br /> S W I At6 - w Oa \at-- <br /> , .eiviti1/41 k . <br /> ___ <br /> , . <br /> . ........._ <br /> 0 _____Cln_c-Q- 3 _, <br /> GI <br /> 1 � u2A-- <br /> ___66 5\AI-of ' <br /> S i a . <br /> Total Lines: 4 Total Debits: $3,164.32 Total Credits: $3,164.32 <br /> Totals for Journal: 0000062024 <br /> End of Report <br />