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E L 01 <br />City of Eugene Finance <br />Fa 05/2212015 1 :DOP C <br />Pa: 1 <br />Journal En Detail <br />Unit= CO <br />�� <br />0 000092284 - ,'--, <br />Ledger G roup: <br />BUD DST <br />Journal [D. <br />Journal <br />Reference Number: WE <br />source: <br />P M <br />Journal Date: 05/2212015 <br />Fiscal Year: <br />201 <br />Description: 9335, txfr appropriation to project 955452 -JJS <br />Acc ounting Period: <br />11 <br />Line # Account Fund Qrq <br />Prop Grant - <br />Pry <br />Description <br />Line Reference a <br />mount <br />1 61799 336 9335 <br />97 922 <br />975063 <br />Capital Carryover - Site Renovations & R <br />-13 <br />1 799 336 9335 <br />97 <br />975222 <br />Capital Carryover - Natural Area Parke Acquisition <br />_36,500.09 <br />61739 336 9335 <br />97 922 <br />955452 <br />Contractual Services-Other - Amazon Field 1rri to Relocate <br />13,500.99 <br />61739 336 9335 <br />97 <br />955452 <br />Contractual Services -Other - Amazon Field lrritri Relocate <br />36,500.00 <br />Total Lines.- 4 Total Debits: 0,0 Total refit ,0.00 <br />Totals for Journal: O92� <br />End of Report <br />