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Run: 04/22/2010 09:27AM <br />Page: <br />City of Eugene Finance <br />COEGL501 <br />Journal Entry Detail <br />ACTUALS <br />Ledger Group: <br />F/R <br />source: <br />2010 <br />Unit: COE <br />Journal Reference Number: <br />Fiscal Year, <br />counting Period: <br />A <br />10 <br />Journal ID: 0000070261 <br />c <br />04/16/2010 <br />Journal Date: <br />ODOT Transfer per 3/15/10 <br />Amount <br />Descriation: <br />Line Re` # <br />t <br />Proect Desc____iipt- won <br />1 <br />576,270.68 <br />Lin-e# Account Fund 0 Pro Gran <br /> <br />Cash in Bank -Operating <br />-52,524.86 <br />1 11210 131 <br />ODOT OTIA Ill Maint/Preserv <br />-523,745.82 <br />2 43529 131 8811 54 <br />ODOT Motor Vehicle Revenues <br />3 43523 131 8911 54 <br />Total Credits: $576,270.68 <br />Total Debits: $576,270.68 <br />Totals for journal: 0000070261 <br />Total Lines: 3 <br />End of Report <br />