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coE~~so, City of Eugene Finance Run: 03/02/2006 02:43PM <br /> Page: 1 <br /> Journal Entry Detail <br /> ~J •~r <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000052527 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 03!02/2006 Fiscal Year: 2006 <br /> Description: ~T Rd Realignment Mitigation Credit (3.91) expense xfr PWAddc Accounting Period: 9 <br /> Line # Account Fund Oar Proa rant Project Description Line Reference # Amount <br /> 1 61876 512 9334 97 955093 Wtlds Mitig Permit Purchased 195,500.00 <br /> 2 11210 512 Cash in Bank -Operating -195,500.00 <br /> 3 11210 536 Cash in Bank -Operating 195,500.00 <br /> 4 45565 536 9335 97 Wtlds Mit Credits Sold -162,917.97 <br /> 5 25966 536 DefRev WMB -Monitor/Maintain -32,582.03 <br /> Total Lines: 5 Total Debiffi: $391,000.00 Total Credits: $391,000.00 <br /> Totals for Journal: 0000052527 <br /> End of Report <br /> <br />