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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 02/13/2009 12:11 PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000065458'' <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 02/13/2009 <br />Fiscal Year: <br />2009 <br />Description: 9335 - Fund 187 xfr revenue to correct account s/b 47920 / not 47290 per LMR. POS/kla <br />Accounting Period: <br />8 <br />Line # Account Fund Qr Proa Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 47290 187 9335 97 <br />Sale Of Assets-Other <br />73,636.04 <br />2 47920 187 9335 97 <br />Donations . <br />-73,636.04 <br />Totals for Journal: 0000065458 <br />Total Lines: 2 <br />Total Debits: $73,636.04 Total Credits: $73,636.04 <br />End of Report <br />