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-f' ~t <br /> $ <br /> COEGL501 City of Eugene Finance Run: 08/05/2003 02:46PM <br /> I ~ ~ ~ 0 33 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000039879 Journal Reference Number. AJE Source: PWA <br /> <br /> Journal Date• 06/30/2003 Fiscal Year: 2003 <br /> Descriptton: Move ADA Access Ramp Expenses from CDBG Fund to Road Fund PWApdh accounting Period: 998 <br /> Line # Account Fund Qry, pjgg Grant Pro(get Description Line Reference # Amount <br /> 1 62900 312 9332 97 975054 Materials & Supplies-Other 14,509.22 <br /> 2 11210 312 Cash in Bank -Operating -14,509.22 <br /> 3 11210 171 Cash in Bank -Operating 14,509.22 <br /> 4 62900 171 9335 97 955224 Materials & Supplies-Other -14,509.22 <br /> f ~ <br /> Total Linea: 4 Totai Debits: $29,018.44 Total Credits: $29,018.44 <br /> Totals for Journal: 0000039879 <br /> End of Report <br /> <br />