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<br /> _ ~'1 <br /> ~4 <br /> col=_~i.so, City of Eugene Finance Run: 09/09/2005 11:25AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: ACTUALS <br /> Journal ID: 0000050419 Journal Reference Number: AJE Source: PWA r <br /> Journal Date: 09/09/2005 Fiscal Year: 2006 <br /> Description: GJN4294 Delta Ponds add grant code 311 to expenses in fund 531-correcting JE #49776 PWApdh/ddc Accounting Period: 3 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61400 321 9335 97 955112 Utilities 6,391.00 <br /> 2 61400 321 9335 97 311 955112 Utilities -6,391.00 <br /> 3 61735 321 9335 97 955112 Infrastructure Const Contracts 243,609.00 <br /> 4 61735 321 9335 97 311 955112 Infrastructure Const Contracts -243,609.00 <br /> 5 61735 531 9335 97 311 955112 Infrastructure Const Contracts 250,000.00 <br /> 6 61735 531 9335 97 955112 Infrastructure Const Contracts -250,000.00 <br /> / <br /> V <br /> Total Lines: 6 Total Debits: $500,000.00 Total Credits: $500,000.00 <br /> Totals for Journal: 0000050419 <br /> End of Report <br /> <br />