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<br /> COEGL5o1 City of Eugene Finance Run: 03/P2a/g2e 0712:48PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000057128 Journal Reference Num Source: PWA <br /> Journal Date: 03/21/2007 Fiscal Year: 2007 <br /> Description: GJN4230; Move expenses to correct funds. Accounting Period: 9 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61899 133 9332 97 945020 Eng Construction Fees-PSF -10,665.10 <br /> 2 11210 133 Cash in Bank -Operating 10,665.10 <br /> 3 61735 311 9335 97 945020 Infrastructure Const Contracts 788.00 <br /> 4 11210 311 Cash in Bank -Operating -788.00 <br /> 5 61735 312 9332 97 945020 Infrastructure Const Contracts 1,277.00 <br /> 6 61735 312 9335 97 945020 Infrastructure Const Contracts 1,000.00 <br /> 7 11210 312 Cash in Bank -Operating -2,277.00 <br /> 8 61735 321 9335 97 945020 Infrastructure Const Contracts 4,000.00 <br /> 9 11210 321 Cash in Bank -Operating -4,000.00 <br /> 10 61735 333 9332 97 945020 Infrastructure Const Contracts 500.00 <br /> 11 11210 333 Cash in Bank -Operating -500.00 <br /> 12 61799 334 9332 97 945020 Capital Carryover 1.00 <br /> 13 11210 334 Cash in Bank -Operating -1.00 <br /> 14 61735 336 9335 97 945020 Infrastructure Const Contracts 2,500.00 <br /> 15 11210 336 Cash in Bank -Operating -2,500.00 <br /> 16 61735 531 9332 97 945020 Infrastructure Const Contracts 599.10 <br /> 17 11210 531 Cash in Bank -Operating -599.10 <br /> Total Lines: 17 Total Debits: $21,330.20 Total Credits: $21,330.20 <br /> Totals for Journal: 0000057128 <br /> End of Report <br /> <br />