Totals for Journal: 0000061132 <br />End of Report <br />Total Lines: 10 <br />Total Debits: .$1,300,000.00 <br />Total Credits: $1,300,000.00 <br />!S CANNED -p A <br />DATE: <br />ZC7 O <br />INITIALS: <br />C0EGL501 <br />City Of Eugene Finance <br />Run: 02/15/2008 09:30AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: <br />COE <br />Ledger Group: <br />BUDGET DET <br />Journal <br />ID: 0000061132 <br />Journal Reference Number: BJE <br />Source: <br />PWA <br />Journal <br />Date: 02/12/2008 <br />Fiscal Year: <br />2008 <br />Description: GJN4646'Crest St Appropriation <br />xfr from GJN4299 RN & Other PWAddc <br />Accounting Period: <br />8 <br />Line # <br />Account <br />Fund Org <br />Proa Grant <br />Pro ect <br />Description <br />Line Reference # <br />Amount <br />1 <br />61799 <br />335 9332 <br />97 <br />925106 <br />Capital Carryover <br />- 550,000.00 <br />2 <br />61799 <br />335 9332 <br />97 922 <br />925106 <br />Capital Carryover <br />- 300,000.00 <br />3 <br />61735 <br />335 9332 <br />97 <br />925106 <br />Infrastructure Const Contracts <br />- 150,000.00 <br />4 <br />61735 <br />335 9332 <br />97 <br />985374 <br />Infrastructure Const Contracts <br />700,000.00 <br />5 <br />61735 <br />335 9332 <br />97 922 <br />955006 <br />Infrastructure Const Contracts <br />- 97,317.00 <br />6 <br />61799 <br />335 9332 <br />97 922 <br />955006 <br />Capital Carryover <br />- 53,098.00 <br />7 <br />61735 <br />531 9332 <br />97 <br />955006 <br />Infrastructure Const Contracts <br />- 100,000.00 <br />8 <br />61799 <br />531 9332 <br />97 <br />955006 <br />Capital Carryover <br />- 49,585.00 <br />9 <br />61735 <br />531 9332 <br />97 <br />985374 <br />Infrastructure Const Contracts <br />149,585.00 <br />10 <br />61735 <br />335 9332 <br />97 922 <br />985374 <br />Infrastructure Const Contracts <br />450,415.00 <br />Totals for Journal: 0000061132 <br />End of Report <br />Total Lines: 10 <br />Total Debits: .$1,300,000.00 <br />Total Credits: $1,300,000.00 <br />