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<br /> ~ <br /> COEGLSOI <br /> City of Eugene Finance R~n:12i1anoo7 oszsPM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000060525 Ledger Group: ACTUALS <br /> Journal Date• 12/14/2007 Journal Reference Number: Source: p~ <br /> Descrltrtion: ~IMG to trans funds fm Neighbofiood Matching Grant to cover a Fiscal Year. 2008 <br /> xpenses paid by GJN 4396 Accounting Period: g <br /> Line # Account Fund Orq Prog Grant Project _Descriotion <br /> 1 62900 011 Line Reference # Amount <br /> 4402 02 644015 Materials $ Supplies-Other <br /> 2 11210 011 Cash in Bank -Operating 750.00 <br /> 3 11210 336 Cash in Bank -Operating -750.00 <br /> 4 62900 336 9335 97 975132 Materials & Supplies-Other 750.00 <br /> -750.00 <br /> Totab for Journal: 0000060525 Total Lmes. 4 Total Debits: $1,500.00 <br /> Total Credits: $1,500.00 <br /> End of Report <br /> <br />