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<br /> 0 <br /> Run: 02/01 /2006 11:24AM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Jounnal Entry Detail <br /> Unit COE Ledger Group: ACTUALS <br /> Joumal ID: 0000052206 Journal Reference Number: Source: PWM <br /> Joumal Data: 02/01/2006 Fiscal Year: 2006 <br /> Description: GJN4214/3682: Move actual project expenses from 4214 to 3682 to reflect where work was performed/pwm Ilr. Accounting Period: 8 <br /> Line # Account Fund O~cr Prog Grant Proiect Description Line Reference # Amount <br /> 1 62900 531 9335 97 310 945146 Materials & Supplies-Other -961.11 <br /> 2 11210 531 Cash in Bank -Operating 961.11 <br /> 3 62900 536 9335 97 995026 Materials & Supplies-Other 961.11 <br /> 4 11210 536 Cash in Bank -Operating -961.11 <br /> Total Lines: 4 Total Debits: $1,922.22 Total Credits: $1,922.22 <br /> Totals for Journal: 0000052206 <br /> End of Report <br /> .a <br /> <br />