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COEGL501 <br /> City of Eugene Finance Run: 01/23/2007 07:43AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000056568 Ledger Group: ACTUALS <br /> 01/23/2007 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN4220 xfr FY06 expense to correct fund PWAddc Fiscal Year: 2007 <br /> Accounting Period: 7 <br /> <br /> Line # Account Fun Ory Pro° Grant Pro ect Description <br /> 1 61739 312 9332 g7 Line Reference # Amount <br /> 955002 Contractual5ervices-Other <br /> 2 11210 312 Cash in Bank -Operating -44,616.30 <br /> 3 61739 333 9332 97 955002 Contractual Services-Other 44,616.30 <br /> 4 11210 333 Cash in Bank -Operating 44,616.30 <br /> -44,616.30 <br /> Total Lines: 4 Total Debits: $89,232.60 <br /> Totals for Joufnal: 0000056568 Total Credits: $89,232.60 <br /> End of Report <br /> ~~a~~~ <br /> <br />