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<br /> COEG~5o1 City of Eugene Finance Run: 11/07/2006 04:57PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000055693 Journal Reference Number: SB1 Source: PWW <br /> <br /> Journal Date: 12/11/2006 Fiscal Year: 2007 <br /> Descriution: REV-EXP: River Road/Santa Clara Basin Plan. Recognize remaining funds from Lane County IGA. Accounting Period: 6 <br /> ne # Account Fund Org Proa rant ro ct Deacri~tion Line Reference # Amount <br /> 1 61800 535 8720 41 Professional Services 31,705.00 <br /> 2 45376 535 8911 41 Phase II Services Lane Co IGA -31,705.00 <br /> Total Lines: Z Total Debits; $31,705.00 Total Credits: $31,705.00 <br /> Totals for Journal: 0000055693 <br /> Ertl of Report <br /> <br />