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<br /> i <br /> Run: 02/22/2006 09:53AM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: ACTUALS <br /> Journal ID: 0000052418 ~ ti~ Journal Reference Number: AJE Source: PWA <br /> Journal Date: 02/22/2006 Fiscal Year: 2006 <br /> Description: Neighborvvoods #955184 exp xfr to correct fund/DVSW PWAddc Accounting Period: 8 <br /> Line # Account Fund Oar Proo Grant Project Description Line Reference # Amount <br /> 1 62900 312 9332 97 955184 Materials & Supplies-Other -2,580.00 <br /> 2 11210 312 Cash in Bank -Operating 2,580.00 <br /> 3 62900 531 9335 97 955184 Materials 8~ Supplies-Other 2,580.00 <br /> 4 11210 531 Cash in Bank -Operating -2,580.00 <br /> Total Lines: 4 Total Debits: $5,160.00 Total Credits: $5,160.00 <br /> Totals fvr Journal: 0000052418 <br /> End of Report <br /> <br />