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Run: 05/03/2005 11: 33AM <br /> <br /> coE~LSO, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000048399 Journal Reference Number: Source: PWF <br /> Journal Date: 0422/2005 Fiscal Year: 2005 <br /> Description: To correct AJE 48302. PSF expenditure should have been PSF revenue, and fund 631 should be 635. Accounting Period: 10 <br /> Fac/kem <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61891 631 2610 39 Engineer & Design Fees-PSF 1,881.75 <br /> 2 11210 631 Cash in Bank -Operating -1,881.75 <br /> 3 45583 635 2610 39 Professional Charges-Pub Wks -1,881.75 <br /> 4 11210 635 Cash in Bank -Operating 1,881.75 <br /> Total Lines: 4 Total Debits: $3,763.50 Total Credits: $3,763.50 <br /> Totals for Journal: 0000048399 <br /> - End of Report - <br /> <br />