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~ - <br /> COEGL501 City of Eugene Finance Run: 08/09/2005 04:31PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049966 Ledger Group: ACTUALS <br /> 06/30/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN 4212 BLM Wetlands Vegetation attach Grant 310 to the CSA expense & transfer revenue PWA dh Fiscal Year: 2005 <br /> p Accounting Period: 998 <br /> Line # Ac ount Fund Osq Pro° Grant pr c r n <br /> Line Reference # Am un <br /> 1 93011 535 9931 99 310 Transfer To General Fund (O) <br /> 2 93011 535 9931 99 7,083.34 <br /> 3 43310 535 9610 41 Transfer To General Fund (O) -7,083.34 <br /> BLM Assistance Agreement -7,083.34 <br /> 4 11210 535 Cash in Bank -Operating <br /> <br /> ~ 5 43310 531 9335 97 7,083.34 <br /> BLM Assistance Agreement 7,083.34 <br /> 6 11210 531 Cash in Bank -Operating <br /> -7, 083.34 <br /> Total Lines: 6 ' Total Debits: $21,250.02 Total Credits: $21,250.02 <br /> Totals for Journal: 0000049966 <br /> End of Report <br /> <br />