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~ ~ 1 <br /> <br /> F <br /> Run: 02/15/2005 07:31AM <br /> COEGL501 City of Eugene Finance Pa e: 1 <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000047625 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 02/14/2005 Fiscal Year: 2005 <br /> Description: Skinner Butte Donation xfr revenue to correct fund. Move from 186 to 187 PWApdh/ddc Accounting Period: 8 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 47942 186 9335 97 Donations RP -Skinner Butte 1,200.00 <br /> 2 11210 186 Cash in Bank -Operating -1,200.00 <br /> 3 47942 187 9335 97 Donations RP -Skinner Butte -1,200.00 <br /> 4 11210 187 Cash in Bank -Operating 1,200.00 <br /> Total Lines: 4 Total Debits: $2,400.00 Total Credits: $2,400.00 <br /> Totals for Journal: 0000047625 <br /> End of Report <br /> <br />