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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE q <br />Journal ID: 0000065263`~J' Journal Reference Number: AJE <br />Journal Date: 01/28/2009 <br />Description: GJN 3871 - xfr PY expenses to correct fund. POS/kla <br />Line # <br />Accoun <br />Fund Ora Prog Grant <br />1 <br />61891 <br />324 9335 97 <br />2 <br />11210 <br />324 <br />3 <br />11210 <br />321 <br />4 <br />61891 <br />321 9335 97 <br />Project Description <br />905242 Engineer & Design Fees-PSF <br />Cash in Bank - Operating <br />Cash in Bank - Operating <br />905242 Engineer & Design Fees-PSF <br />Run: 01/28/2009 03:11 PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2009 <br />Accounting Period: 7 <br />Line Reference # Amount <br />-24,104.00 <br />24,104.00 <br />-24,104.00 <br />24,104.00 <br />SCAN NED-PV'd'IIIPOS <br />DATE:_ z-CO <br />INITIALS: <br />FILED: <br />Totals for Journal: 0000065263 <br />Total Lines: 4 <br />Total Debits: $48,208.00 <br />Total Credits: $48,208;00 <br />End of Report <br />