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COEGL501 <br />Ci of Eugene Finance <br />`� g <br />Jou rn a l Entry Detail <br />Run: 01/06/201112:21 PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000073301 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 01/06/2011 <br />Fiscal Year: <br />2011 <br />Description: GJN 4555 xfr 2010 BOLI fee fm Fund 324 <br />to Fund 336 POS /kla <br />Accounting Period: <br />7 <br />Line# Account Fund <br />OOr <br />Proq Grant <br />Project Description <br />Line Reference# <br />Amount <br />1 61810 324 <br />9335 <br />97 <br />995382 Operating Permits <br />- 250.00 <br />2 11210 324 <br />Cash in Bank - Operating <br />250.00 <br />3 11210 336 <br />Cash in Bank - Operating <br />- 250.00 <br />4 61810 336 <br />9335 <br />97 <br />995382 Operating Permits <br />250.00 <br />Total Lines: 4 Total Debits: $500.00 Total Credits: $500.00 <br />Totals for Journal: 0000073301 <br />End of Report <br />