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coec~so, City of Eugene Finance Run: 03/30/200708:06AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057251 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 03/30/2007 Fiscal Year: 2007 <br /> Description: /Appropriation xfr PWAddc Accounting Period: 9 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -185,000.00 <br /> 2 61735 133 9332 97 975494 - Infrastructure Const Contracts 185,000.00 <br /> 3 61799 532 9332 97 945075 Capital Carryover -240.00• <br /> 4 61735 532 9332 97 975494 Infrastructure Const Contracts 240.00 <br /> 5 61735 531 9332 97 985026 Infrastructure Const Contracts -260.00' <br /> 6 61735 531 9332 97 975494 - Infrastructure Const Contracts 260.00 <br /> Total Lines: 6 Total Debits: $185,500.00 Total Credits: $185,500.00 <br /> Totals for Journal: 0000057251 <br /> End of Report <br /> `,0'1 <br /> 3 <br /> <br />