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i <br /> COEGL501 <br /> City of Eugene Finance Run: 04/26/2005 01:45PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000048434 Ledger Group: ACTUALS ' <br /> 04/26/2005 Journal Reference Number: Source: PWA <br /> Journal Date: <br /> Description: PWA/MOVE FUND BALANCE FROM 631 TO NEW FUNDS 632 & 635/sew Fiscal Year: 2005 <br /> Accounting Period: 10 <br /> <br /> Line # A count Fund Org proo Grant project _Description <br /> 1 33110 631 Line Reference # <br /> Amount <br /> 2 11210 631 Fund Balance <br /> Cash in Bank -Operating -48,089.00 <br /> 3 33110 632 48,089.00 <br /> 4 11210 632 Fund Balance <br /> Cash in Bank -Operating 14,906.00 <br /> 5 33110 635 -14,906.00 <br /> 6 11210 635 Fund Balance <br /> Cash in Bank -Operating 33,183.00 <br /> -33,183.00 <br /> Total Lines: 6 Total Debits: $96,178.00 <br /> Totals for Journal: 0000048434 Total Credits: $96,178.00 <br /> End of Report <br /> <br />