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<br /> f ' <br /> COEGL501 City of Eugene Finance Run: 01/19/200703:35PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000056543 Ledger Group: ACTUALS <br /> 01!16/2007 Journal Reference Number: Source: F/R <br /> Journal Date: <br /> Description: ODOT Transfer per 12/12/06 Fiscal Year: 2007 <br /> Accounting Period: 7 <br /> Line # Account Fund Org Proa Grant Pro'ect Description <br /> Line Reference # Amount <br /> 1 11210 131 Cash in Bank -Operating <br /> 2 43529 131 8911 54 584,160.02 <br /> ODOT OTIA III Maint/Preserv -68,559.59 <br /> 3 43523 131 8911 54 ODOT Motor Vehicle Revenues <br /> -515,600.43 <br /> Total Lines: 3 Tota! Debits: $584,160.02 Total Credits: $584,160.02 <br /> Totals for Journal: 0000056543 <br /> End of Report <br /> <br />