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<br /> COEGl501 City of Eugene Finance Run: 07/11/200610:O6AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000054166 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: GJN4388 Golden Gardens xfr legal fees to correct operating acct PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61820 311 9335 97 975142 City Attorney Fees -2,754.00 <br /> 2 11210 311 Cash in Bank -Operating 2,754.00 <br /> 3 61820 011 9610 42 City Attorney Fees 2,754.00 <br /> 4 11210 011 Cash in Bank -Operating -2,754.00 <br /> Total Lines: 4 Total Debits: $5,508.00 Total Credits: $5,508.00 <br /> Totals for Journal: 0000054166 <br /> End of Report <br /> ~`it`~ <br /> <br />