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~ ~ <br /> COEGL501 City of Eugene Finance Run: 08/POa/g2e 05 09:03AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049918 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: GJN 4237 Courthouse District Transportation Improvements -add grant code 318 PWApdh Accounting Period: 998 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 78000 312 9332 97 318 955014 Land 249,790.69 <br /> 2 78000 312 9332 97 955014 Land -249,790.69 <br /> 3 78000 312 9332 97 318 955014 Land 82,070.76 <br /> 4 78000 312 9332 97 955014 Land -82,070.76 <br /> 5 43318 312 9332 97 Courthouse Transportation Impr -500,000.00 <br /> 6 43990 312 9332 97 Other Agency Share/Proj Cost 500,000.00 <br /> 7 43318 312 9332 97 Courthouse Transportation Impr -249,790.69 <br /> 8 43990 312 9332 97 Other Agency Share/Proj Cost 249,790.69 <br /> 9 43318 312 9332 97 Courthouse Transportation Impr -82,070.76 <br /> 10 43990 312 9332 97 Other Agency Share/Proj Cost 82,070.76 <br /> f 1 V <br /> z-; <br /> Total Lines: 10 Total Debits: $1,163,722.90 Total Credits: $1,163,722.90 <br /> Totals for Journal: 0000049918 <br /> End of Report <br /> <br /> I <br /> <br />