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coeci.so, City of Eugene Finance Run: 05/17/2006 12:22PM <br /> 5 " Page: 1 <br /> Journal Entry Detail ~j <br /> Unit: COE <br /> Journal ID: 0000053418 Ledger Group: BUDGET DET <br /> 06/12/2006 Journal Reference Number: S63 Source: pWA <br /> Journal Date: <br /> 1X$: MWMC PASS THROUGH INCREASE BOTH EXPENDITURE AND REVENUE APPROPRIATION Fiscal Year: 2006 <br /> Description: Accounting Period: 12 <br /> <br /> Line # Account Fund ,O~r Proa Grant Pro ect Description <br /> Line Reference # Amount <br /> 1 45990 332 9951 99 Intrgv'tl PassThru-CitizenMWMC <br /> 2 99302 332 9951 99 -450,000.00 <br /> Pass Through Regional Customer 450,000.00 <br /> 3 45992 533 9951- 99 Pass Through Regional Customer <br /> 4 99302 533 9951 99 -355,000.00 <br /> Pass Through Regional Customer 355,000.00 <br /> Total Lines: 4 Total Debits: $805,000.00 Total Credits: $805,000.00 <br /> Totals for Journal: 0000053418 <br /> End of Report <br /> _ - _ _ <br /> <br />