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coE~~so, City of Eugene Finance Run: 08/05/2003 02:46PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000039879 Joumal Reference Number: AJE Source: PWA <br /> Joumal Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: Move ADA Access Ramp Expenses from CDBG Fund to Road Fund PWApdh Accounting Period: 9g8 <br /> <br /> Lin Account Fun <br /> 49. Proa ~r <br /> L Project Description Line Reference # Am un <br /> 1 62900 312 9332 97 975054 Materials & Supplies-Other 14,509.22 <br /> 2 11210 312 Cash in Bank -Operating -14,509.22 <br /> 3 11210 171 Cash in Bank -Operating 14,509.22 <br /> 4 62900 171 9335 97 955224 Materials & Supplies-Other -14,509.22 <br /> f ~ <br /> Total Llnes: 4 Total Debits: $29,018.44 Total Credits: $29,018.44 <br /> Totals for Joumal:-0000039879-- _ _ - - - - <br /> End of Report <br /> <br />