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coE~l_so~ City of Eugene Finance Run: oa/osl2oos os:a6AM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000061716 Journal Reference Number: AJE Source: PWA ` <br />Journal Date: 04!08/2008 Fiscal Year: 2008 <br />Description: GJN 4151 xfr expense fm Fund 321 to Fund 336 (BJE 61693 xfrs $$) PWAkIa Accounting Period: 10 <br />Line # Account Fund ~ Proa Grant Project Description Line Reference # Amount <br />1 62900. 321 9335 97 935262 Materials & Supplies-Other -10;000.00 <br />2 11210 321 Cash in Bank -Operating 10,000.00 <br />3 11210 336 Cash in Bank -Operating -10,000.00 <br />4 62900 336 9335 97 935262 Materials & Supplies-Other 10,000.00 <br />SCANNED-IpA <br />MATE: - °.' (-/ <br />1 N ITIALS' <br />Totals for Jou rnal: 0000061716 <br />End of Report <br />Total Lines: 4 <br />Total Debits: $20,000.00 <br />Total Credits: $20,000.00 <br />~~~ <br />~~ <br />