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C E L °1 <br />City of Eugene Finance <br />Faun: 05/14/2015 08 :16AM <br />Journal Entry D <br />Unit: <br />CO <br />Led Group: T1,�AL� <br />Journal ID: 900091 <br />.journal Deference dumber: AJE <br />Source: P llM <br />Journal Date: 9510712015 <br />Fi Year: 2015 <br />Desc 9630, t o charge 9636 <br />for sign fabrication per TT/DS & to correct miscodod pr revenues at 77 N Garfield per <br />Accounting Period: t 1 <br />LF - js <br />Line # <br />Account Fund <br />rg <br />Pro Grant <br />Proi t Descripti <br />Line Reference # tin ur t <br />1 <br />62990 535 <br />9630 <br />41 <br />Materials & Supplies -Other <br />116.08 <br />11210 535 <br />Cash in Bank - Operating <br />-1 <br />3 <br />11210 131 <br />Cash in Ban - Operating <br />116.03 <br />4 <br />47947 131 <br />9429 <br />54 <br />Reimb for Sign Fabrication <br />-116.08 <br />5 <br />44919 131 <br />9471 <br />54 <br />Pentad -Land & Bldg- G <br />54,691.24 <br />6 <br />11216 131 <br />Dash in Bank - Operating <br />_54,691.24 <br />7 <br />11210 311 <br />Cash in Bank - Operating <br />9,,297.52 <br />3 <br />11210 341 <br />Cash in Bank - Operating <br />150407.37 <br />9 <br />11210 531 <br />Cash in Banks - Operating <br />12,032.07 <br />10 <br />11 219 532 <br />Cash in Baal - Operating <br />7,109.86 <br />11 <br />1121 619 <br />Cash in Banks - Operating <br />9,844.42 <br />12 <br />44913 311 <br />9335 <br />97 <br />Rental-Land & Bldg - oncral -P11 <br />_9,297.52 <br />13 <br />44919 341 <br />9332 <br />97 <br />Rental -Land & Bldg - General -P11 <br />-1 6,497.37 <br />14 <br />44919 531 <br />9332 <br />97 <br />R & Bldg - General -PI! <br />-12,032.07 <br />15 <br />44919 532 <br />9332 <br />97 <br />R & Bldg- Ge neral-P1 <br />-7 <br />16 <br />44919 619 <br />9462 <br />43 <br />Rental -Land & Bldg-General-P 11 <br />-9 , 844.42 <br />65 (1q /16 I <br />Totals for Journal: 0000992142 <br />Total Lines: 1 Total Debits: $ 109,61 4. 64 Tota Credits: $ 109,614 - 64 <br />End of R <br />