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V <br /> COEGL501 <br /> City of Eugene Finance Run: 06/11/2007 11:39AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058073 Ledger Group: ACTUALS <br /> Journal Date: 06/11/2 Journal Reference Number: AJE Source: pWA <br /> Description: d grant code and correct fund. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 12 <br /> Line # Account Fund ~ Proa Grant <br /> Pr_ <br /> oL Descri4tion <br /> 1 43167 335 Line Reference # Amount <br /> 9332 97 FEMA Lower Amazon Ma in <br /> 2 11210 335 pp 9 24,500.00 <br /> 3 43167 531 9332 97 Cash in Bank -Operating -24,500.00 <br /> 4 11210 531 FEMA Lower Amazon Mapping -24,500.00 <br /> 5 61800 531 8332 97 Cash in Bank -Operating 24,500.00 <br /> 6 61800 531 9332 97 167 905116 Professional Services <br /> 905116 Professional Services 17,699.00 <br /> 7 61891 531 9332 97 167 905116 Engineer 8 Design Fees-PSF -17,699.00 <br /> 8 61891 531 9332 97 905116 Engineer & Design Fees-PSF 6,801.00 <br /> -6,801.00 <br /> <br /> Totals for Journal: 0000058073 Totat Lines: 8 Total Debits: $73,500.00 <br /> Total Credits: $73,500.00 <br /> End of Report <br /> <br />