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<br /> >i. <br /> COEGL501 City of Eugene Finance Run: 02/14/200510:39AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000047630 Ledger Group: ACTUALS <br /> 02/14/2005 Journal Reference Number: AJE Source: py~p~ <br /> Journal Date: <br /> Description: PW Property rental income-transfer to correct account per L. Risdal PWAddc Fiscal Year: 2005 <br /> Accounting Period: g <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 44919 311 9335 97 <br /> 2 44919 312 9332 97 Rental--Land &BId--General (P <br /> Rental--Land &BId--General (P 843.91 <br /> 3 44919 532 9332 97 1,489.26 <br /> 4 44919 531 9332 97 Rental--Land &BId--General (P <br /> Rental--Land &BId--General (P 645.35 <br /> 5 44919 619 9462 43 ~ 1,092.12 <br /> 6 44911 131 8911 54 Rental--Land &BId--General (P <br /> Rental--City Houses (P. W.) 893.55 <br /> 7 44911 534 8911 40 -893.55 <br /> 8 44911 535 8911 41 Rental--City Houses (P.W.) <br /> Rental--City Houses (P. W.) -2,382.81 <br /> 9 11210 535 Cash in Bank -Operating -1,687.83 <br /> 10 11210 534 Cash in Bank -Operating 1,687.83 <br /> 11 11210 131 Cash in Bank -Operating 2,382.81 <br /> 12 11210 619 Cash in Bank -Operating 893.55 <br /> 13 11210 531 Cash in Bank -Operating -893.55 <br /> 14 11210 532 Cash in Bank -Operating -1,092.12 <br /> 15 11210 312 Cash in Bank -Operating -645.35 <br /> 16 11210 311 Cash in Bank -Operating -1,489.26 <br /> -843.91 <br /> Total Lines: 16 Total Debits: $9,928.38 <br /> Totals for Journal: 0000047630 Total Credits: $9,928.38 <br /> End of Report <br /> <br />