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COEGL501 <br />City of Eugene Finance <br />journal Entry Detail <br />Unit: <br />COE <br />Journal <br />ID: 0000054105 <br />C~/ <br />Journal Reference Number: AJE-CAP <br />Journal <br />Date: 06/30/2006 <br />Description: GJN 50210; <br />xfr 06/11 <br />/06-06/23/06 Temp ee/PSF; to 312 fm 131 thru 632; Foerestler; kla <br />Line # <br />Account Fund <br />Oo <br />Proo Grant <br />Proiect Description <br />1 <br />61891 312 <br />9335 <br />97 <br />985164 Engineer & Design Fees-PSF <br />2 <br />11210 312 <br />Cash in Bank - Operating <br />3 <br />11210 632 <br />Cash in Bank - Operating <br />4 <br />45571 632 <br />9610 <br />44 <br />PSF Revenue(femp <br />5 <br />61837 632 <br />9650 <br />44 <br />Contractual Service Extra Help <br />6 <br />11210 632 <br />Cash in Bank - Operating <br />7 <br />11210 131 <br />Cash in Bank - Operating <br />8 <br />61837 131 <br />9651 <br />45 <br />Contractual Service Extra Help <br />Totals for Journal: 0000054105 <br />Total Lines: 8 <br />End of Report <br />Total Debits: $10,231.04 <br />Run: 07/07/2006 02:07PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2006 <br />Accounting Period: 12 <br />Line Reference # Amount <br />GJN 50210 3,888.80 <br />-3,888.80 <br />3,888.30 <br />-3,888.80 <br />1,226.72 <br />-1,226.72 <br />1,226.72 <br />GJN 50210 -1,226.72 <br />Total Credits: $10,231.04 <br />