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COEGL501 City of Eugene Finance <br /> Run: 07/24/2014 03:51 PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET <br /> Journal ID: 0000088622-\- Journal Reference Number: BJE Source: PWM <br /> Journal Date: 07/24/2014 ' Fiscal Year: 2015 <br /> Description: 9335, 2015 capital budget transfers - fund 311 per request from K Foerstler /LR - jjs Accounting Period: 1 <br /> Line # Account Fund Oar Proq Grant Pro ect Description Line Reference # Amount <br /> 1 61799 311 9335 97 925312 Capital Carryover - Park Path /Surface Rehab - 145,000.00 <br /> 2 61799 311 9335 97 975032 Capital Carryover - Park Fencing 45,000.00 <br /> 3 61799 311 9335 97 935292 Capital Carryover - Outdoor Lghtg Renovation 10,000.00 <br /> 4 61799 311 9335 97 922272 Capital Carryover - Park Furnishings 20,000.00 <br /> 5 61799 311 9335 97 985222 Capital Carryover - Existing Playground Rehab 45,000.00 <br /> 6 61799 311 9335 97 915302 Capital Carryover- Landscape Renovation Proj 15,000.00 <br /> 7 61799 311 9335 97 965022 Capital Carryover - Turf/Irrigation Projects 10,000.00 <br /> Total Lines: 7 Total Debits: $145,000.00 Total Credits: $145,000.00 <br /> Totals for Journal: 0000088622 <br /> End of Report <br />