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/ l <br /> 't 'a <br /> <br /> ti <br /> Run: 05/25/2004 02:15PM <br /> coEGLSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043812 Journal Reference Number: SB3 Source: PWA <br /> Journal Date: 06/28/2004 Fiscal Year: 2004 <br /> Description: Purchase Bethel property from Facilities for the Royal Park site. Property currently owned by Facilities from Accounting Period: 12 <br /> legal settlement <br /> Line # Account Fund Q~q p,LQg Grent Proiect Description Line Reference # Amount <br /> 1 78000 336 9335 97 905121 Land -277,391.00 <br /> 2 93618 336 9931 99 Transfer to Facilities Fund 277,391.00 <br /> 3 48336 618 9931 99 Xfr Frm Parks SDC -277,391.00 <br /> 4 97918 618 9991 99 Facility Reserve 277,391.00 <br /> Total Lines: 4 Total Debits: $554,782.00 Total Credits: $554,782.00 <br /> Totals for Journal: 0000043812 <br /> End of Report <br /> <br />