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coFSLSO, City of Eugene Finance Run: 07/07/2006 02:07PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054105 ~ Ledger Group: ACTUALS <br /> 06/30/2006 Journal Reference Number: AJE-CAP Source: p~ <br /> Journal Date: <br /> Descriution; GJN 50210; xfr 06/11/06-06/23/06 Temp ee/PSF; to 312 fm 131 thru 632; Foerestier; kla Fiscal Year: 2006 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Der Proa Grant Pro"ect Description <br /> 1 81891 312 9335 g7 Line Reference # Amount <br /> 985164 Engineer & Design Fees-PSF GJN 50210 <br /> 2 11210 312 Cash in Bank -Operating 3.888.80 <br /> 3 11210 632 Cash in Bank -Operating -3,888.80 <br /> 4 45571 632 9610 44 3,888,80 <br /> 5 61837 632 9650 44. PSF RevenuelTemp <br /> Contractual Service Extra Help -3,888.80 <br /> 6 11210 632 Cash in Bank -Operating 1,226.72 <br /> 7 11210 131 Cash in Bank -Operating -1,226.72 <br /> 8 61837 131 9651 45 1,226.72 <br /> Contractual Service Extra Help GJN 50210 <br /> -1,226.72 <br /> Total Lines: 8 Total Debits: $10,231.04 <br /> Totals for Journal: 0000054105 Total Credits: $10,231.04 <br /> End of Report <br /> <br />