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~ ~ <br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />~. <br />Run: 07/26/2007 02:15PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000058749 Journal Reference Number: BJE <br />Journal Date: 07/26/2007 <br />Description: appropriation from 985015. PWAtds <br />Line # Account Fund O~Cr Proa Grant Proiect Descriation <br />1 61735 334 9332 97 922 975195 Infrastructure Const Contracts <br />2 61799 334 9332 97 922 985015 Capital Carryover <br />3 61735 532 9332 97 975195 Infrastructure Const Contracts <br />4 61799 532 9332 97 985015 Capital Carryover <br />Total Lines: 4 <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />Line Reference # <br />BUDGET DET <br />PWA <br />2008 <br />1 <br />Amount <br />377,000.00 <br />-377,000.00 <br />533,000.00 <br />-533,000.00 <br />ToWI Debits: $910,000.00 Total Credits: $910,000.00 <br />Totals for Journal: 0000058749 <br />End of Report <br />