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COEGL501 City of Eugene Finance Run: 01/11/2006 02:42PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000051979 Journal Reference Number: Source: PWA <br /> <br /> Journal Date: 01/11/2006 Fiscal Year: 2006 <br /> Description: Move Contract expense for GJN 4254 from 532 to 334 (participating project fund) Accounting Period: 7 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 532 9332 97 955085 Infrastructure Const Contracts -250,000.00 <br /> 2 11210 532 Cash in Bank -Operating 250,000.00 <br /> 3 61735 334 9332 97 955085 Infrastructure Const Contracts 250,000.00 <br /> 4 11210 334 Cash in Bank -Operating -250,000.00 <br /> Total Lines: 4 Total Debits: $500,000.00 Total Credits: $500,000.00 <br /> Totals for Journal: 0000051979 <br /> End of Report <br /> <br />