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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061341 <br />Journal Reference Number: <br />Journal Date: 03104/2008 <br />Description: 9335/975162 xfr overexpenditure frn 9335 to 9630 <br />Line # Account Fund Orq Prog Grant Proiect <br />Description <br />1 62900 531 9335 97 310 975162 <br />Materials & Supplies-Other <br />2 11210 531 <br />Cash in Bank - Operating <br />3 11210 536 <br />Cash in Bank - Operating <br />4 62900 536 9630 41 <br />Materials & Supplies-Other <br />Totals for Journal: 0000061341 <br />Total Lines: 4 <br />Total Debits: $252.12 <br />Run: 03/04/2008 01:30PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # Amount <br />-126.06 <br />126.06 <br />-126.06 <br />126.06 <br />Total Credits: $252.12 <br />End of Report <br />