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COEGL501 City of Eugene Finance Run: 12/06/2007 08:59AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000060373 Journal Reference Number: ME <br />Journal Date: 12/06/2007 <br />Description: 925040: Audit of FY07 SDC charges, not eligible correct to eligible fund. PWAtds <br />Line # Account Fund orn Prop Grant Project Description <br />1 61270 336 9335 97 925040 Printing And Binding <br />2 61800 336 9335 97 925040 Professional Services <br />3 <br />11210 <br />336 <br />4 <br />61270 <br />321 9335 97 <br />5 <br />61800 <br />321 9335 97 <br />6 <br />11210 <br />321 <br />s <br />Totals for Journal: 0000060373 <br />Cash in Bank - Operating <br />925040 Printing And Binding <br />925040 Professional Services <br />Cash in Bank - Operating <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWA <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />6 <br />Line Reference # Amount <br />-25.00 <br />-606.75 <br />631.75 <br />25.00 <br />606.75 <br />-631.75 <br />Total Lines: 6 Total Debits: $1,263.50 Total Credits: $1,263.50 <br />End of Report <br />