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Run: 10/29/2003 03:01 PM <br /> <br /> coe~~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000041141 Joumal Reference Number. AJE Source: PWA <br /> <br /> Joumal Date: 10/29/2003 Fiscal Year. 2004 <br /> Description: GJN 4132 Move $10K exp from Fund 133 to Fund 333 PWAddc Accounting Period: 4 <br /> in * Account Fund Qrg plgg Grant Project Descri to ion Line Reference ~ Amount <br /> 1 61735 133 9332 97 935094 Infrastructure Const Contracts -10,000.00 <br /> 2 11210 133 Cash in Bank -Operating 10,000.00 <br /> 3 61735 333 9332 97 922 935094 Infrastructure Const Contracts 10,000.00 <br /> 4 11210 333 Cash in Bank -Operating -10,000.00 <br /> J <br /> Totat Llnes: 4 Total Debits: $20,000.00 Total Credits: $20,000.00 <br /> Totals for Joumal: 000004 1 1 41 <br /> End of Report <br /> <br />