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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Run: 07/07/2006 01:35PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000054100 Journal Reference Number: AJE-CAP <br />Journal Date: 06/30/2006 <br />Description: GJN 4405/4406; xfr 05/28/06-06/10106 Temp ee/PSF; to 531 from 632; Wold; kla <br />Line # <br />Account <br />Fund <br />oEg <br />Prog Grant <br />1 <br />61891 <br />531 <br />9335 <br />97 310 <br />2 <br />61891 <br />531 <br />9335 <br />97 310 <br />3 <br />11210 <br />531 <br />4 <br />11210 <br />632 <br />5 <br />45571 <br />632 <br />9610 <br />44 <br />Proiect Description <br />965222 Engineer & Design Fees-PSF <br />965232 Engineer & Design Fees-PSF <br />Cash in Bank - Operating <br />Cash in Bank - Operating <br />PSF Revenuelfemp <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2006 <br />Accounting Period: <br />12 <br />Line Reference # Amount <br />GJN 4405 6,779.59 <br />GJN 4406 3,067.52 <br />-9,847.11 <br />9,847.11 <br />-9,847.11 <br />Total Lines: 5 <br />Total Debits: $19,694.22 Total Credits: $19,694.22 <br />Totals for Journal: 0000054100 <br />End of Report <br />