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COEGL501 City of Eugene Finance Run: 06/24/2008 04:09PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000062668 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/24/2008 Fiscal Year: 2008 <br /> Description: Xfr funds from LGIP acct to Fund 312 11210. No remaining 312 funds in LGIP. PWA/kla Accounting Period: 12 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 11211 312 Cash - ODOT -114,434.98 <br /> 2 11210 312 Cash in Bank -Operating 114,434.98 <br /> Total Lines: 2 Total Debits: $114,434.98 Total Credits: $114,434.98 <br /> Totals for Journal: 0000062668 <br /> End of Report <br /> <br />