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COEGL501 City of Eugene Finance Run: 03/02/2012 <br /> Page: 1 <br /> Journal Entry Detail . <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000078209 Journal Reference Number. ME Source: PWM <br /> Journal Date: 02/29/2012 Fiscal Year. 2012 <br /> Description: Grand 618 - EPA#2 to xfr exp as match by adding project # and moving from Fund 535 to 531. DS/kla Accounting Period: 8 <br /> Line 0 Account F m 22 Ems Grant Proiect Description Line Reference 0 Amount <br /> 1 51100 535 9630 41 Gordon Time to EPA#2 -41.41 <br /> 2 62900 535 9630 41 Heritage Seed Inv 36972 - 4,519.38 <br /> 3 61739 535 9642 41 Tom Fery Inv 804 - 268.00 <br /> 4 11210 535 Cash in Bank - Operating 4,828.79 <br /> 5 11210 531 Cash in Bank - Operating - 4,828.79 <br /> 6 51100 531 9335 97 905522 Gordon time 41.41 <br /> 7 62900 531 9335 97 905522 Heritage Seed Inv 36972 4,519.38 <br /> 8 61739 531 9335 97 905522 Tom Fery Inv 804 268.00 . <br /> k <br /> Total Lines: 8 Total Debits: $9,657.58 Total Credits: $9,657.58 <br /> Totals for Journal: 0000078209 <br /> End of Report <br />