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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 02118/201009:03AM <br />Page: 1 <br />unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000069646 <br />Journal Reference Number: <br />Source: <br />BPS <br />Journal Date: 02/18/2010 <br />Fiscal Year: <br />2010 <br />Description: Chg PWE, Alton Baker Park, Development Assistance Meeting, GJN # 4613, LC # 10-05, 2/9/10, Adam <br />Accounting Period: <br />8 <br />Steffen, x5040 <br />Line # Account Fund Pan <br />Proa Grant <br />Proiect Description <br />Line Reference # <br />Amount <br />1 45582 151 4242 <br />51 <br />Predevel Conference Fee <br />-80.00 <br />2 45582 151 4240 <br />51 <br />Predevel Conference Fee <br />-40.00 <br />3 45226 151 4211 <br />51 <br />BPS Admin Fee <br />-10.80 <br />4 11210 151 <br />Cash in Bank - Operating <br />130.80 <br />5 11210 336 <br />Cash in Bank - Operating <br />-130.80 <br />6 61862 336 9335 <br />97 <br />995522 Permit Fees <br />130.80 <br />16-a" -11-lello <br />Totals for Journal: 0000069646 <br />Total Lines: 6 <br />Total Debits: $261.60 <br />Total Credits: $261.60 <br />End of Report <br />