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.r:(n <br />CoEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000065281 <br />0" <br />Journal Reference Number: AJE <br />Journal Date: 01/29/2009 <br />GJN 4410 - xfr PY exp from Capital to operating expense - Fund 531 to 536 POS/kla <br />Description: <br />Line Account Fund <br />PTA Pro4 Grant <br />Project Description <br />1 61739 531 <br />9335 97 <br />965242 Contractual Services-Other <br />2 11210 531 <br />Cash in Bank - Operating <br />3 11210 536 <br />Cash in Bank - Operating <br />4 61739 536 <br />9630 41 <br />Contractual Services-Other <br />Run: 01/29/2009 10:30AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2009 <br />Accounting Period: 7 <br />Line Reference # Amount <br />-371.00 <br />371.00 <br />-371.00 <br />371.00 <br />SCANNED-PW~VPOS <br />IDA TE: 2 ~Z _v <br />N:-~~~ <br />FILED:.I1lALS:S -5 <br />Total Lines: 4 <br />Totals for Journal: 0000065281 <br />Total Debits: $742.00 Total Credits: $742.00 <br />End of Report <br />