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,. -_~ <br />coE~Leo1 City of Eugene Finance Run: o4/os/2oo8 o1:12Pnn <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000061687 Journal Reference Number: AJE Source: PWA <br />Journal Date: 04/04/2008 Fiscal Year: 2008 <br />Description: GJN 3870 - xfr expense overrun fm Fund 321 to Fund 336 Accounting Period: 10 <br />Line # Account Fund O~cr Prop Grant Project Description Line Reference # Amount <br />2 61739 321 9335 97 905232 Contractual Services-Other -2,050.70 <br />3 11210 321 Cash in Bank -Operating 2,050.70 <br />4 11210 336 Cash in Bank -Operating -2,050.70 <br />6 61739 336 9335 97 905232 Contractual Services-Other 2,050.70 <br />S CAN ®_p~/4 <br />~t~llfi`d~~~c <br />Totals for Journal: 0000061687 <br />Total Lines: 4 <br />Total Debits: $4,101.40 <br />Total Credits: $4,101.40 <br />End of Report /. <br />~ ~ U~ <br />a~~ <br />