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COEGL501 <br />COE <br />unit: 0000070581 <br />Journal ID: 05/1712010 <br />Journal Date: ODOT Tran <br />sfer per 4114/10 <br />Description: <br />c F <br />Ac <br />Pro Grant <br />_ <br />Lim <br />1 11210 131 <br />54 <br />8911 <br />2 43529 131 <br />, <br />8911 54 <br />3 43523 131 <br />Run: 05/20/2010 01:32PM <br />Page: <br />city of Eugene Finance ACTUALS <br />Journal Entry Detail Ledger Group: F/R <br />Source: 2010 <br />Fiscal Year: 11 <br />Journal Reference Number: Accounting Period: <br />'Amount <br />LineLine Rem <br />616,758.42 <br />Pro ect Descri tion -66,331.44 <br />Cash in Bank - Operating -550,426.98 <br />ODOT OTIA 111 Maint/Preserv <br />ODOT Motor Vehicle Revenues <br />Total Credits: ' $616,758.42 <br />bits: $616,758.42 <br />Total De <br />Total Lines'. 3 <br />End of Report <br />Totals for journal. 0000070581 <br />