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A., <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail ,rl <br />Run: 05/17/2007 12:24 PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWF <br />Fiscal Year: 2007 <br />Accounting Period: 11 <br />Unit: COE <br />Journal ID: 0000057803 Journal Reference Number: ME <br />Journal Date: 05/01/2007 <br />Description: To correct charges on cap proj - prior fiscal year expenditure, per Lacey Risdal, fac/mbp <br />Line # <br />Account <br />Fund Orr Proa Grant <br />Proiect Description <br />1 <br />61799 <br />619 2999 97 <br />945103 Capital Carryover <br />2 <br />11210 <br />619f <br />Cash in Bank - Operating <br />3 <br />61799 <br />311 2999 97 <br />945103 Capital Carryover <br />4 <br />11210 <br />311 <br />Cash in Bank - Operating <br />Line Reference # Amount <br />1,215.00 <br />-1,215.00 <br />-1,215.00 <br />1,215.00 <br />NDT~: I&RIgO G6bDI.j*gT MbT-p -Ph S' C"^)Ge <br />rar2 TIW C41YP ITAI- <br />M019 s117/07 <br />o1216IN~*L r F/&'X%Cr <br />(`.b`Py To L4ce'y <br />µ6f <br />fit- CPA 5 GTN <br />7A <br />Totals for Journal: 0000057803 <br />Total Lines: 4 <br />End of Report <br />Total Debits: $2,430.00 <br />Total Credits: $2,430.00 <br />