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i <br /> COEGLS07 <br /> unit: coE Crty of Eugene Finance <br /> Journal 1D; 0000049820 Journal <br /> Journal Date: 06/30/20p5 Entry petal! Run: <br /> Description: Grant 310 _ 08/01/2005 03:35P~ <br /> Reconciliation Pwgpdh Journal Reference tVum Page. 4 <br /> fir: AJE <br /> Line # Ledger Group; <br /> Account Source: gCTUALS <br /> F_und <br /> 76 Fiscal Year: PWq <br /> 93011 536 p-~ G~°t ?'r~°Le..~ <br /> 9931 99 Descri lion Accounting period: 2005 <br /> 998 <br /> Transfer To General Fund {O} <br /> Lme Ref rence # <br /> A~=°..u2t <br /> -4, 000.00 <br /> <br /> Totals for Journal: 0000049820 <br /> Total Lines; 76 <br /> Total Debits; $959,138.68 <br /> End of Re <br /> port Total Credits: $959,138.68 <br /> <br />