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COEGL501 <br />City of Eugene Finance <br />Run: 071181201411 :39AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000088536 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 0613012014 <br />Fiscal Year: <br />2014 <br />Description: 9610, ODFW Management Plan grant 367 - charge overhead rate (FY14) for FY end reconciliation. -jjs <br />Accounting Period: <br />998 <br />Line # Account Fund OJcr Provo Grant <br />Description <br />Line Reference # <br />Amount <br />1 51100 535 9610 41 367 <br />Regular Wages <br />19.48 <br />2 51100 535 9610 41 <br />Regular Wages <br />-19.48 <br />Totals for Journal: 0000088536 <br />Total Lines: 2 <br />Total Debits: $19.48 <br />Total Credits: $19.48 <br />End of Report <br />N� ��Iz 1(�iy <br />