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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000054043 Journal Reference Number: AJE <br />Journal Date: 06/30/2006 <br />Description: GJNs4094/3870: correct expenses charged to 321 fund to match SDC eligibility for these parks, pwm/Ilr <br />Line # <br />Account <br />Fund <br />2r-9 <br />Prog Grant <br />Project <br />1 <br />61735 <br />321 <br />9335 <br />97 <br />935102 <br />2 <br />61735 <br />321 <br />9335 <br />97 <br />905232 <br />3 <br />11210 <br />321 <br />4 <br />61735 <br />336 <br />9335 <br />97 <br />935102 <br />5 <br />61735 <br />336 <br />9335 <br />97 <br />905232 <br />6 <br />11210 <br />336 <br />Description <br />Infrastructure Const Contracts <br />Infrastructure Const Contracts <br />Cash in Bank - Operating <br />Infrastructure Const Contracts <br />Infrastructure Const Contracts <br />Cash in Bank - Operating <br />Total Lines: 6 <br />Totals for Journal: 0000054043 <br />Total Debits: $222,000.00 <br />Run: 07/03/2006 02:09PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2006 <br />Accounting Period: 12 <br />Line Reference # <br />Amount <br />-58,800.00 <br />-52,200.00 <br />111,000.00 <br />58,800.00 <br />52,200.00 <br />-111,000.00 <br />Total Credits: $222,000.00 <br />End of Report <br />