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~r <br />COEGL501 City of Eugene Finance Run: 06/06/2007 11:31 AM <br />Page: 1 <br />ro~ <br />Journal Entry Detai vg 001 <br />Ledger Group: ACTUALS <br />Unit: COE <br />Journal ID: 0000058022 Journal Reference Number: Source: PWF <br />06/06/2007 Fiscal Year: 2007 <br />Journal Date: <br />Description: To transfer $5,000 in expenses from 311-9335 to 311-2999 within GJN 50504 (Univ Park RR Replacement). Accounting Period: 12 <br />AJE is needed to correct the charges due to BJE 57802 removing a $5,000 FY06 appropriation from 311-9335. <br />The appropriation was a duplicate. FAC/BG <br />Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br />1 61891 311 9335 97 953373 Engineer & Design Fees-PSF -5,000.00 <br />2 61891 311 2999 97 953373 Engineer & Design Fees-PSF 5,000.00 <br />Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br />Totals for Journal: 0000058022 End of Report <br />