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r <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 06/3012006 11:11 AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000054012 <br />Journal Reference Number: AJE <br />Journal Date: 06/30/2006 <br />Description: GJN 3682; grant code 310 originally miscoded. PWAtds <br />Line # Account Fund <br />Orq <br />Proa Grant Project <br />Description <br />1 62900 536 <br />9335 <br />97 310 995026 <br />Materials & Supplies-Other <br />2 62900 536 <br />9335 <br />97 995026 <br />Materials & Supplies-Other <br />3 93011 .536 <br />9931 <br />99 <br />Transfer To General Fund (O) <br />4 93011 536 <br />9931 <br />99 310 <br />Transfer To General Fund (O) <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWA <br />Fiscal Year: <br />2006 <br />Accounting Period: <br />12 <br />Line Reference # Amount <br />4,000.00 <br />-4,000.00 <br />4,000.00 <br />-4,000.00 <br />Totals for Journal: 0000054012 <br />Total Lines: 4 <br />End of Report <br />Total Debits: $8,000.00 <br />Total Credits: $8,000.00 <br />