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R CITY OF SAN LEANDRO CAIOF 2 <br />JOURNAL ENTRY � <br />. <br />CLASS <br />ACCOUNT NO. <br />AMOUNT <br />DETAILED DESCRIPTION <br />(30 characters) . <br />Ref. <br />B E <br />R <br />FUND' <br />NO. <br />DEPT. <br />NO. <br />DIY. <br />NO. <br />OBJ <br />NO. <br />I DR <br />CR <br />B <br />96'1 <br />101 <br />10:11 <br />169,501.17' <br />Davis SVPi o l e <br />B <br />961 <br />220 <br />229Sr <br />10,000.00 <br />. <br />R <br />961 <br />380Y <br />(65,000.00) <br />. <br />R. <br />961 <br />3807 <br />(114,501.17) <br />B. <br />998' <br />' 270 <br />274500 <br />65,000.00. <br />Davis St/001366(Sale <br />B <br />998 <br />.180 <br />180:1� <br />(65,000.00) <br />F <br />061 <br />99 <br />901 <br />84t(K <br />1.78,470.17. <br />Davis St Property Sale <br />R <br />010 <br />3950 <br />(178,470.17) <br />• <br />- <br />.. <br />S 422,87131_3' <br />(422,871.3A) <br />. <br />EXPLANATION: :_ RECORD SALE OF RDA PROPERTY AND TRANSFER PROCI? E.DS TO GF <br />PREPARED BY: <br />EPREPARED <br />APPROVEDBY. <br />PERIOD: <br />MONTH APPLICABLE <br />JE # <br />2 Oy <br />OCTOBER 2004 <br />