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1 <br /> coeci_so, City of Eugene Finance Run: 01/06/2005 04:32PM <br /> Page: 1 <br /> Jounnal Entry Detail <br /> Unit COE <br /> Journal ID: 0000047209 ~ Ledger Group: ACTUALS <br /> 01/06/2005 Journal Reference Number: ~J~ Source: p~ <br /> Journal Date: <br /> Fiscal Year: 2005 <br /> Description: Reverse chgs for O&M GJN: work completed by wetland crews were incorrectly coded to 631. This reverses Accounting Period: 7 <br /> the revenue and charges to 631 (AJE 46207 already correctly charged fund 536 for work pertormed). by <br /> PWM-LLR. <br /> <br /> Line # Account Fund O_gr Proms Grant project Description <br /> Line Reference # Amount <br /> 1 61837 631 9630 44 Contractual Service Extra Help <br /> 2 45583 631 9630 44 -21,776.22 <br /> Professional Charges-Pub Wks 21,776.22 <br /> Total Lines: 2 Total Debits: $21,776.22 Total Credits: $21,776.22 <br /> Totals for Journal: 0000047209 <br /> - _ _ -End e# Repor# _ _ _ _ _ _ _ _ _ _ , <br /> <br />