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(X <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 07/28/2005 09:58AM <br /> Unit: COE Journal Entry Detail Page: 1 <br /> JournallD: 0000049775 <br /> Journal Date: 06/30/2005 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: GJN 4182 Greenhill Trib Mitagation credit (0.57) expense transfer PWA pap Source: PWA <br /> Fiscal Year: 2005 <br /> Accounting Period: ggg <br /> Line # Account Fund <br /> Pro9 Grant Pro ect Desc`o~ <br /> 1 61876 335 9332 97 <br /> 11210 Line Reference # Amount <br /> 2 335 985076 Wilds Mitig Permit Purchased <br /> 3 11210 536 Cash in Bank -Operating 28,500.00 <br /> 4 45565 536 9335 97 Cash in Bank -Operating -28,500.00 <br /> 5 25966 536 Wtlds Mit Credits Sold 28,500.00 <br /> DefRev WMB -Monitor/Maintain -23,750.19 <br /> -4, 749.81 <br /> <br /> ~J <br /> Totals for Journal: 0000049775 Total Lines: 5 <br /> Total Debits: $57,000.00 Total Credits: $57,000.00 <br /> End of Report <br /> <br />