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COEGL501 City of Eugene Finance Run: 05/22/2007 04:58PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: <br />COE <br />Journal <br />ID: 0000057860 <br />Journal Reference Number: <br />Journal <br />Date: 05/22/2007 <br />Description: 9335 - xfr pe <br />rsonal costs fm 011 to various cap projs <br />for Justin Grishkin <br />Line # <br />Account <br />Fund <br />Org <br />Prog Grant <br />Project <br />Description <br />1 <br />61837 <br />011 <br />9620 <br />42 <br />Contractual Service Extra Help <br />2 <br />11210 <br />011 <br />Cash in Bank - Operating <br />3 <br />11210 <br />311 <br />Cash in Bank - Operati <br />4 <br />61837 <br />311 <br />9335 <br />97 <br />975152 <br />Contractual Servi tra Help <br />5 <br />11210 <br />336 <br />Cash in Ban perating <br />6 <br />61837 <br />336 <br />9335 <br />97 <br />965112 <br />Contra I Service Extra Help <br />7 <br />61837 <br />336 <br />9335 <br />97 <br />975102 <br />C ractual Service Extra Help <br />8 <br />61837 <br />336 <br />9335 <br />97 <br />915046 <br />Contractual Service Extra Help <br />9 <br />61837 <br />336 <br />9335 <br />97 <br />97 <br />Contractual Service Extra Help <br />11 <br />11210 <br />321 <br />Cash in Bank - Operating <br />12 <br />61837 <br />321 <br />9335 <br />97 <br />915142 <br />Contractual Service Extra Help <br />13 <br />61837 <br />321 <br />9335 <br />97 <br />925040 <br />Contractual Service Extra Help <br />14 <br />61837 <br />321 <br />9335 <br />935071 <br />Contractual Service Extra Help <br />15 <br />61837 <br />321 <br />93 <br />97 <br />935262 <br />Contractual Service Extra Help <br />16 <br />61837 <br />321 <br />9335 <br />97 <br />945322 <br />Contractual Service Extra Help <br />17 <br />61837 <br />321 <br />9335 <br />97 <br />995252 <br />Contractual Service Extra Help <br />19 <br />61837 <br />336 <br />9335 <br />97 <br />975132 <br />Contractual Service Extra Help <br />Totals for Journal: 0000057860 <br />Total Lines: 17 <br />Total Debits: $7,281.78 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2007 <br />Accounting Period: 11 <br />Line Reference # Amount <br />-3,640.89 <br />3,640.89 <br />-411.40 <br />411.40 <br />-1,563.32 <br />205.70 <br />246.84 <br />411.40 <br />493.68 <br />-1,666.17 <br />411.40 <br />123.42 <br />61.71 <br />82.28 <br />740.52 <br />246.84 <br />205.70 <br />Total Credits: $7,281.78 <br />End of Report <br />