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coE~i.so, City of Eugene Finance Run: 06/12/2007 01:22PM <br /> Page: 3 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000057080 Journal Reference Number: Source: F/R <br /> Journal Date: 06/11/2007 Fiscal Year: 2007 <br /> Description: Correcting bad program codes Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 51 11210 611 Cash in Bank -Operating -244.50 <br /> 52 61731 611 0722 01 Advertising 244.50 <br /> 53 42450 151 9323 51 Erosion Permit Fee -60.00 <br /> 54 11210 151 Cash in Bank -Operating 60.00 <br /> 55 11210 535 Cash in Bank -Operating -60.00 <br /> 56 42450 535 9323 51 Erosion Permit Fee 60.00 <br /> 57 47290 616 9462 43 Sale Of Assets-Other 2,248.80 <br /> 58 45197 623 3760 Medical Insurance -City 84,564.00 <br /> 59 45197 623 3760 08 Medical Insurance -City -84,564.00 <br /> 60 47290 616 9464 43 Sale Of Assets-Other -2,248.80 <br /> Total Lines: 60 Total Debits: $227,666.16 Total Credits: $227,666.16 <br /> Totals for Journal: 0000057080 <br /> End of Report <br /> <br />