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1 <br /> coecLSO, City of Eugene Finance Run: 04/08/200809:46AM <br /> Journal Entry Detail Page' ~ <br /> Unit: COE <br /> Journal ID: 0000061716 Ledger Group: ACTUALS <br /> 04/08/2008 Journal Reference Number: AJE Source: pwA <br /> Journal Date: <br /> Description: GJN 4151 xfr expense fm Fund 321 to Fund 336 (BJE 61693 xfrs PWAkIa Fiscal Year: 2008 <br /> Accounting Period: f 0 <br /> <br /> Line # Accoun Fund Og Proo Grant Pro ect Description <br /> - Line Reference # Amount <br /> 1 62900 321 9335 97 935262 Materials & Supplies-Other <br /> 2 11210 321 -10,000.00 <br /> Cash in Bank -Operating 10,000.00 <br /> 3 11210 336 Cash in Bank -Operating <br /> 4 62900 336 9335 97 935262 Materials & Supplies-Other -10,000.00 <br /> 10,000.00 <br /> 8CANNEDiP~A <br /> SATE: ~ - V <br /> INfTtALS: <br /> Total Lines: 4 Total Debits: $20,000,00 Total Credits: $20,000.00 <br /> Totals for Journal: 0000061716 <br /> End of Report ~q <br /> 1 <br /> <br />