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COEGL501 <br /> City of Eugene Finance Run: 08/02/2006 04:25PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054548 Ledger Group: ACTUALS <br /> 06/30/2006 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN 4237; Add grant code to expenses and move revenue to grant revenue. PWAtds Fiscal Year: 2006 <br /> Accounting Period: 998 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description <br /> 1 78100 312 9332 g7 Line Reference # Amount <br /> 2 78100 312 9332 97 318 955014 Right-of--Way <br /> 955014 Right-of--Way 135,834.90 <br /> 3 43990 312 9332 97 -135,834.90 <br /> 4 43318 312 9332 g7 Other Agency Share/Proj Cost <br /> Courthouse Transportation Impr 135,834.90 <br /> -135, 834.90 <br /> Total Lines: 4 Total Debits: $271,669.80 <br /> Totals for Journal: 0000054548 Total Credits: $271,669.80 <br /> End of Report <br /> J <br /> <br />