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COEGL501 City of Eugene Finance Run: 07/07/2006 02:14PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000054108 ~ Journal Reference Number: AJE-CAP Source: PWM <br /> <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: GJN 50210; xfr 06/24/06-06/30/06 Temp ee/PSF; to 312 from 131 thru 632; Foerestler; kla Accounting Period: 12 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61891 312 9335 97 985164 Engineer & Design Fees-PSF GJN 50210 4,117.20 <br /> 2 11210 312 Cash in Bank -Operating -4,117.20 <br /> 3 11210 632 Cash in Bank -Operating 4,117.20 <br /> 4 45571 632 9610 44 PSF Revenue/Temp -4,117.20 <br /> 5 61837 632 9650 44 Contractual Service Extra Help <br /> 1,298.80 <br /> 6 11210 632 Cash in Bank -Operating -1,298.80 <br /> 7 11210 131 Cash in Bank -Operating 1,298.80 <br /> 8 61837 131 9651 45 Contractual Service Extra Help -1,298.80 <br /> Total Lines: 8 Total Debits: $10,832.00 Total Credits: $10,832.00 <br /> Totals for Journal: 0000054108 <br /> End of Report <br /> <br />