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y v 1 <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: <br />Run: 03/04/2008 01:28PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Unit: COE <br />Journal ID: 0000061340 <br />Journal Date: 03/04/2008 <br />Description: 9335/975362 xfr overexpenditure fm 9335 to 9630 <br />Line # <br />Account <br />Fund Org Proa Grant <br />Project Description <br />1 <br />62900 <br />531 9335 97 310 <br />975362 Materials & Supplies-Other <br />2 <br />11210 <br />531 <br />Cash in Bank - Operating <br />3 <br />11210 <br />536 <br />Cash in Bank - Operating <br />4 <br />62900 <br />536 9630 41 <br />Materials & Supplies-Other <br />Line Reference # Amount <br />-7,897.37 <br />7,897.37 <br />-7,897.37 <br />7,897.37 <br />Total Lines: 4 <br />Totals for Journal: 0000061340 <br />Total Debits: $15,794.74 Total Credits: $15,794.74 <br />End of Report <br />