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l <br />coeGLSO, <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/29/2009 12:31 PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000065283 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 01/29/2009 <br />Fiscal Year: <br />2009 <br />Description: GJN 5633 - xfr expen <br />ses to proper Fund - <br />fm 336 to 321 & 324. POS/kla <br />Accounting Period: <br />7 <br />Line # Account Fund Orq <br />Prog Grant <br />Project <br />Description <br />Line Reference # <br />Amount <br />1 78000 336 9335 <br />97 <br />985101 <br />Land <br />-184,047.92 <br />2 11210 336 <br />Cash in Bank - Operating <br />184,047.92 <br />3 11210. 321 <br />Cash in Bank - Operating <br />-85,404.59 <br />4 78000 321 9335 <br />97 <br />985101 <br />Land <br />85,404.59 <br />5 11210 324 <br />Cash in Bank - Operating <br />-98,643.33 <br />6 78000 324 9335 <br />97 <br />985101 <br />Land <br />98,643.33 <br />SCAN NED-PC~~ftr/POS <br />_Z ' <br />DATE:__ZP5-4m-A__Q <br />FI_ED:.___P Total Lines: 6 <br />Total Debits: $368,095.84 Total Credits: $368,095.84 <br />Totals for Journal: 0000065283 <br />End of Report <br />