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coECi_5o~ City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Journal fD: 0000061498 Journal Reference Numf~er: /~,lE <br />Journal Date: 03/18/2008 <br />Description: Correct renta l revenu e and expenditures received from IPMG. PWAtds <br />Line # Account Fund ~ Proa Grant Project Description <br />1 61739 332 9310 51 Contractual Services-Other <br />2 44919 332 9310 51 Rental-Land &Bldg-General-PW <br />3 44919 324 9610 42 Rental-Land & Bldg-General-PW <br />4 11210 324 Cash in Bank -Operating <br />5 61739 336 9610 42 Contractual Services-Other <br />6 44919 336 9610 42 Rental-Land &Bldg-General-PW <br />7 11210 336 Cash in Bank -Operating <br />Run: 03/18/2008 03:47PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # <br />Amount <br />-724.14 <br />724.14 <br />2, 090.28 <br />-2,090.28 <br />724.14 <br />-2,814.42 <br />2, 090.28 <br />Total Lines: 7 <br />Total Debits: $5,628.84 Total Credits: $5,628.84 <br />Totals for Journal: 0000061498 <br />End of Report <br />