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<br /> Q <br /> ' +r <br /> coec~so, City of Eugene Finance Run: 07Page006 02:09PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000054043 Journal Reference Number: ,,/Iltf~ Source: PVVM <br /> Journal Date: 06/30/2006 Y Fiscal Year: 2006 <br /> Description: GJNs4094/3870: correct expenses charged to 321 fund to match SDC eligibility for these parks, pwm/Ilr Accounting Period: 12 <br /> Line # Account Fund Org Pro Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 935102 Infrastructure Const Contracts -58,800.00 <br /> 2 61735 321 9335 97 905232 Infrastructure Const Contracts -52,200.00 <br /> 3 11210 321 Cash in Bank -Operating 111,000.00 <br /> 4 61735 336 9335 97 935102 Infrastructure Const Contracts 58,800.00 <br /> 5 61735 336 9335 97 905232 Infrastructure Const Contracts 52,200.00 <br /> 6 11210 336 Cash in Bank -Operating -111,000.00 <br /> Total Lines: 6 Total Debits: $222,000.00 Total Credits: $222,000.00 <br /> Totals for Journal: 0000054043 <br /> End of Report <br /> <br />