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04/02/2013 04:28PM <br /> COEGL501 City of Eugene Finance R un: 04 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000082786 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 04/02/2013 Fiscal Year: 2013 <br /> Description: 9631 To transfer expenses from fund 011 to 535 per re from Jackie Hallett - jjs Accounting Period: 10 <br /> Line # Account Fund Oar IN Grant Proiect Description Line Reference # Amount <br /> 1 61837 011 9631 42 Contractual Service Extra Help - 7,000.00 <br /> 2 11210 011 Cash in Bank - Operating 7,000.00 <br /> 3 11210 535 Cash in Bank - Operating - 7,000.00 <br /> 4 61837 535 9631 41 Contractual Service Extra Help 7,000.00 <br /> Total Lines: 4 Total Debits: $14,000.00 Total Credits: $14,000.00 <br /> Totals for Journal: 0000082786 <br /> End of Report <br />