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06/19/2013 10:08AM <br /> coeGLso, City of Eugene Finance R un: 0 6 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET_DET <br /> Journal 10: 0000083695 Journal Reference Number: BJE Source: PWM <br /> Journal Date: 06/16/2013 Fiscal Year: 2013 <br /> Description: 9335, To move funds from 935662 to 995222 per Proudfoot/Matsler request. -jjs Accounting Period: 12 <br /> Une # Account Fund Om Proa Grant Prolect Description Line Reference _ft Amount <br /> 1 61735 187 9335 97 935662 Infrastructure Const Contracts - General Donation Projects - 531.00 <br /> 2 61735 187 9335 97 995222 Infrastructure Const Contracts - Parks and Open Space Signage 531.00 <br /> Total Lines: 2 Total Debits: $531.00 Total Credits: $531.00 <br /> Totals for Journal: 0000083695 <br /> End of Report <br />