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rCity of.,lugene, Adjusting Journal Enfry Form <br />A J E -- ~ (p'-( ~-( <br />Journal Entry.# <br />12 1 1998 <br />Effective`bafe '`' '' <br />' <> +s <br />Record LGIP activity for month <br /> <br />lof Nov'98,FY 99,PWA-JEL <br />Description <br />Fund Dvsw Object Activity. Grant 'Debit'' Credlt Ref # Object title <br />3121 93321 618931 9751741 921 728.69 ~ - I ~ City Share -Pool - ODOT Proj <br /> ~~ <br />333E 93321 61893 ~ 9750441 921 96,292.07 ~ l I City Share -Pool - ODOT Proj <br /> <br />531 ` 93321 61893 ~ 9750441 921 I 39,330.57 I ' I I City Share -Pool - ODOT Proj <br /> <br />3121 0000 ll211 I <br />>: I >: <br />I I >< -, I <br />728.69 _.. <br />I, Cash - ODOT Projects I. <br />3331 0000 I 11211( f :,;> <br />I I ~ - , .. ..._:: I 96,292.07 I _ Cash - ODOT Projects <br /> <br /> <br />531E 0000 I 112111 <br /> <br />I ,~. <br />,, . <br />I I I <br /> <br />39,330.57 <br /> <br />Cash - ODOT Projects <br /> <br /> <br /> Explanation; Page: one of Two <br />Group# JUSTAJEa-~ <br />Group Q <br />' <br />~a P (E, P, X) ' <br />~ Record draw-down activity for each project and the balancing adjustment <br />t$ <br />l~ <br />Date ~ °Z ~ ° ' Record Type <br />to ODOT Cash. <br />Source (R,'S, F) Object 61893 represents the ODOT draws which are project expenses. <br />Source JE # <br /> Page 1 136,351.33 <br />~ ~~ <br />~ I :~ <br />Q~~ <br />~~ t ~ ~S'"T ~ l z ~ ,~ Page 2 2,418.29 <br />. <br />.., <br />. <br />Total Debit. $'t3s~t~'3y"` Credit: Si3>- $ 138,769.62 Questions? PIs call Jenny <br /> Jenny Lynnes ~.~,.x~. ~-~ ~' ' n `~ \;~~3: <br />Prepared by, Checked>.by Approued'tay ' CC: ;,)!cnny``Lynnes; P«' ADM, \583:1 <br />