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COEGL501 <br />City of Eugene Finance <br />Run: <br />12/161200802:30PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000064849 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 12/16/2008 <br />Fiscal Year: <br />2009 <br />Description:. GJN3531 XFR EXPENSES TO PROPER <br />ACCOUNT/CHARGES FOR WETLAND DLINEATION <br />Accounting Period: <br />6 <br />- - - -REPOR/PERMIT POS/KMG <br />Line # Account Fund Orq Proq . Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 61810 535 9630 41 <br />Operating Permits <br />-350.00 <br />2 11210 535 <br />Cash in Bank - Operating <br />350.00 <br />3 11210 531 <br />Cash in Bank -Operating <br />-350.00 <br />4 61810 531 9335 97 <br />975056 Operating Permits <br />350.00 <br />Totals for Journal: 0000064849 <br />Total Lines: 4 Total Debits: $700.00 Total Credits: $700.00 <br />End of Report <br />