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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000063092 Journal Reference Number: AJE <br />Journal Date: 06!30/2008 <br />Description: GJN 4376 - FY08 year end grant reconciliation -add grant code to expenses. PWAkIa <br />Run: 0811812008 04:31 PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period; 998 <br />Line # Account Fund O~cr Prop Grant Project Description Line Reference # Amount <br />1 61270 333 9332 97 965374 Printing And Binding -71.64 <br />3 61739 333 9332 97 965374 Contractual Services-Other -408.05 <br />4 81800 333 9332 97 965374 Professional Services -4,702.75 <br />5 61810 333 9332 97 965374 Operating Permits -287.14 <br />6 61890 333 9332 97 965374 Eng Topog Survey Fees-PSF 4,494.97 <br />7 61891 333 9332 97 965374 Engineer & Design Fees-PSF -67,836.48 <br />8 61899 333 9332 97 965374 Eng Construction Fees-PSF -309.84 <br />9 11210 333 Cash in Bank-Operating 69,120.93 <br />10 11210 .312 Cash in Bank-Operating -69,120.93 <br />11 61270 312 9332 97 327 965374 Printing And Binding 71.64 <br />13 61739 312 9332 97 327 965374 Contractual Services-Other 408.05 <br />14 61800 312 9332 97 327 965374 Professional Services 4,702.75 <br />15 61810 312 9332 97 327 965374 Operating Permits 287.14 <br />16 61890 312 9332 97 327 965374 Eng Topog Survey Fees-PSF -4,494.97 <br />17 61891 312 9332 97 327 965374 Engineer & Design Fees-PSF 67,836.48 <br />19 61899 312 9332 97 327 965374 Eng Construction Fees-PSF 309.84 <br />Total Lines: 16 Total Debits; $147,231.80 <br />Totals for Journal; 0000063092 <br />End of Report <br />Total Credits: $147,231.80 <br />