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City of Eugene Finance Run: 06Pa/g2e 08 09:30AM <br /> <br /> COEGL501 <br /> Journal Entry Detail <br /> Ledger Group: ACTUALS <br /> CO BPS <br /> Unit: <br /> Journal ID: 0000062416 Journal Reference Number: Source: <br /> 06/04/2008 Fiscal Year: 2008 <br /> Journal Date: 12 <br /> Description: Charge PW Engineering, Rosetta Park, Site development for neighborhood park, GJN # 4402, OS-02459-01, Accounting Period: <br /> 1260 Evergreen Dr., 05/29/08, Scott Milovich, X6086 <br /> Line Reference # Amount <br /> Line # Account Fund Or~C Pro Grant Project Description <br /> 1 45226 151 4211 51 BPS Admin Fee -59.85 <br /> 2 42562 151 4220 51 Site Development Permit Fees -665.00 <br /> 3 11210 151 Cash in Bank -Operating 724.85 <br /> 4 11210 336 Cash in Bank -Operating -724.85 <br /> 5 61862 336 9335 97 975102 Permit Fees 724.85 <br /> Total Lines: 5 Total Debits: $1,449.70 Total Credits: $1,449.70 <br /> Totals for Journal: 0000062416 End of Report <br /> <br />