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coEGi so, <br />City of Eugene Finance <br />Run: <br />07/07/2006 02:14PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000054108 <br />Journal Reference Number: AJE-CAP <br />Source: <br />PWM <br />Journal Date: 06/30/2006 <br />Fiscal Year: <br />2006 <br />Description: GJN 50210; <br />xfr 06/24/06-06/30/06 Temp ee/PSF; to 312 from 131 thru 632; Foerestler; kla <br />Accounting Period: <br />12 <br />Line # Account Fund <br />OOr <br />Proq Grant <br />Proiect Description <br />Line Reference # <br />Amount <br />1 61891 312 <br />9335 <br />97 <br />985164 Engineer & Design Fees-PSF <br />GJN 50210 <br />4,117.20 <br />2 11210 312 <br />Cash in Bank - Operating <br />-4,117.20 <br />3 11210 632 <br />Cash in Bank - Operating <br />- 4,117.20 <br />4 45571 632 <br />9610 <br />44 <br />PSF Revenue/Temp <br />-4,117.20 <br />5 61837 632 <br />9650 <br />44 <br />Contractual Service Extra Help <br />1,298.80 <br />6 11210 632 <br />Cash in Bank - Operating <br />-1,298.80 <br />7 11210 131 <br />Cash in Bank - Operating <br />1,298.80 <br />8 61837 131 <br />9651 <br />45 <br />Contractual Service Extra Help <br />-1,298.80 <br />Total Lines: 8 <br />Total Debits: $10,832.00 Total Credits: $10,832.00 <br />Totals for Journal: 0000054108 <br />End of Report <br />