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COEGL501 <br /> City of Eugene Finance Run: 06/08/2005 03:48PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000048978 Ledger Group: ACTUALS <br /> Journal Date: 06/08/2005 Journal Reference Number: <br /> Source: PWA <br /> Description: GJN 4259 WETLANDS EDUCATION CENTER PHASE 2 EXPENSE TRANSFER PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # A count Fund Org Pr Gra t . <br /> .39 n Pro t Description <br /> 1 11210 531 Line <br /> References Amount <br /> 2 61739 531 9335 97 Cash in Bank -Operating <br /> 955083 Contractual Services-0ther 52,536.92 <br /> 3 61800 531 9335 97 <br /> 4 61862 531 9335 97 955083 Professional Services -1,546.00 <br /> 5 61891 531 .9335 97 955083 Permit Fees -45,456.84 <br /> 955083 Engineer & Design Fees-PSF -638.08 <br /> 6 61739 535 9642 41 -4,896.00 <br /> 7 61800 535 9642 41 Contractual Services-Other <br /> 8 61862 535 9642 41 Professional Services 1,546.00 <br /> 9 61891 535 9642 41 Permit Fees 45,456.84 <br /> 10 11210 535 Engineer & Design Fees-PSF 638.08 <br /> Cash in Bank -Operating 4,896.00 <br /> -52,536.92 <br /> J <br /> Totals for Journal: 0000048978 Total Lines: 10 Total Debits: $105,073.84 <br /> Total Credits: $105,073.84 <br /> End of Report <br /> <br />