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COEGL501 <br /> City of Eugene Finance <br /> unic: CpE Journal Entry Detail Run: 10/26/2007 03;32PM <br /> Page; ~ <br /> JournallD: 0000059917 <br /> Journal Date: 12/10/2p07 Journal Reference Number: SB1 <br /> Description: IX$:One-time City Council funding for implementation of the West Eugene Collaborativ Ledger Group: BUDGET pET <br /> Source: <br /> Council Minutes dtd 10-4-07. Fiscal Year: PWE <br /> This funding will support City staff involvement, e• Clarification in City 2008 <br /> Line # Acco_ unt Fund Accounting Period; <br /> P!'°S Grant 6 <br /> 1 Pro ect Description <br /> 90999 011 9901 gg <br /> 2 93011 011 9901 Budget Offset Line <br /> Re`e # <br /> 3 99 A-m°unt <br /> 48011 13i 9901 99 Transfer To General Fund (O) <br /> 4 61800 131 8340 Transfer Frrn General Fnd -40,000.00 <br /> 54 40, 000.00 <br /> Professional Services <br /> -40,000.00 <br /> 40, 000.00 <br /> <br /> Totals for Journal: 0000059917 TO~I Lines: 4 <br /> Total Debits: $80,000.00 <br /> Total Credits: $80,000.00 <br /> End of Report <br /> <br />