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~) <br />~ ~. <br />COEGL501 City of Eugene Finance <br />~ Journal Entry Detail <br />~ <br />Run: 07/26/2007 02:10PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000058748 Journal Reference Number: BJE <br />Journal Date: 07/26/2007 <br />r t; <br />Descripti <br />~ <br />~~~~ ropriation from 945075. PWAtds <br />Line # Account Fund O~r Proa rant Proiect Descriotion <br />1 61799 334 9332 97 922 945075 Capital Carryover <br />2 61735 334 9332 97 922 945075 Infrastructure Const Contracts <br />3 61735 334 9332 97 922 975205 Infrastructure Const Contracts <br />4 61735 532 9332 97 975205 Infrastructure Const Contracts <br />5 61799 532 9332 97 945075 Capital Carryover <br />LedgerGroup: <br />Source: <br />Fiscal Year: <br />Accou~ting Period: <br />Line Reference # <br />BUDGET DET <br />PWA <br />2008 <br />1 <br />Amount <br />-108,100.00 <br />-257,790.00 <br />365,890.00 <br />89,110.00 <br />-89,110.00 <br />. <br />Totals for Journal: 0000058748 <br />Total Lines: 5 <br />Total Debits: $455,000.00 <br />Total Credits: $455,000.00 <br />End of Report <br />