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COEGL501 City of Eugene Finance Run: 04/02/2013 02:59PM <br /> `J Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000082785 Journal Reference Number: AJE Source: PVMA <br /> Journal Date: 04/02/2013 Fiscal Year: 2013 <br /> Description: 9682 To transfer funding from POS to the fleet fund for purchase of new vehicle. Accounting Period: 10 <br /> Line # Account Fund gist Proo Grant Protect Description Line Reference # Amount <br /> 1 61505 131 9682 54 Fleet Veh/Equip Replacement 4,004.00 <br /> 2 11210 131 Cash in Bank - Operating - 4,004.00 <br /> 3 45585 616 9464 43 Equip. Rent Chgs - Repi - 4,004.00 <br /> 4 11210 616 Cash in Bank - Operating 4,004.00 <br /> i <br /> Total Lines: 4 Total Debits: $8,008.00 Total Credits: $8,008.00 <br /> "k for Journal: 0000082785 <br /> End of Report <br />