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City of Eugene Finance <br />Run: 05/19/2010 0 9.05AM <br />COEGL501 <br />Journal Entry Detail <br />COE <br />Ledger Group: <br />ACTUALS <br />Unit: <br />Journal ID: 0000070553 <br />Journal Reference Number: <br />Source. <br />DEV <br />2010 <br />Journal Date: 05/19/2010 <br />Fiscal Year: <br />11 <br />CDBG sidewalk ramp expenditures: <br />Move ineligible FY09 grant expenditures to PW Road Fund. lih <br />Accounting Period: <br />Description: <br />Line # Account Fund 0rg Proa Grant Proiect Description. <br />Line Reference # <br />Amount <br />1 62900 171 9335 97 <br />955224 Materials & Supplies-Other <br />CURBRAMPS <br />-4,20408 <br />2 11210 171 <br />Cash in Bank - Operating <br />CURBRAMPS <br />4,204 08 <br />3 11210 131 <br />Cash in Bank - Operating <br />CURBRAMPS <br />-4,20408 <br />4 62900 131 9472 54 <br />Materials & Supplies-Other <br />CURBRAMPS <br />4,204.08 <br />Totals for Journal: 0000070553 <br />Total Lines: 4 <br />End of Report <br />Total Debits: $8,40816 <br />Total Credits: $8,408.16 <br />