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<br /> s <br /> COEGL501 <br /> City of Eugene Finance Run: 05/24/200712:38PM <br /> Journal Entry Detail Page: 1 <br /> Unk: COE <br /> Journal ID: 0000057897 Ledger Group: ACTUALS <br /> 05/24/2007 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: ,~~'~expenses to correct fund due to increase in grant allocation for the project. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 11 <br /> Line # Account Fund Org Proa Grant Pro'ect Descriotion <br /> 1 61739 333 9332 97 Line Reference # Amount <br /> 955052 Contractual Services-0ther <br /> 2 61891 333 9332 97 955052 Engineer & Design Fees-PSF -514.00 <br /> 3 11210 333 Cash in Bank -Operating -11,768.50 <br /> 4 61739 133 9332 97 955052 Contractual Services-0ther 12,282.50 <br /> 5 61891 133 9332 97 955052 Engineer & Design Fees-PSF 514.00 <br /> 6 11210 133 11,768.50 <br /> Cash in Bank -Operating <br /> -12,282.50 <br /> Total Lines: 6 Total Debits: $24,565.00 <br /> Totals forJournar: 0000057897 Total Credits: $24,565.00 <br /> End of Report <br /> <br />