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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 12//22/2009 04:07PM <br />Page: <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000069105 <br />Journal Reference Number: <br />Source: <br />F/R <br />Journal Date: 12/16/2009 <br />Fiscal Year: <br />2010 <br />Description: ODOT Transfer per 11/15/09 <br />Accounting Period: <br />6 <br />Line # Account Fund Ora Proa Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 11210 131 <br />Cash in Bank - Operating <br />507,532.28 <br />2 43529 131 8911 54 <br />ODOT OTIA III Maint/Preserv <br />-48,454.16 <br />3 43523 131 8911 54 <br />ODOT Motor Vehicle Revenues <br />-459,078.12 <br />Total Lines: 3 <br />Total Debits: $507,532.28 Total Credits: $507,532.28 <br />Totals for Journal: 0000069105 <br />End of Report <br />