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<br /> ~j <br /> COEGL501 City of Eugene Finance Run: 03/30/2007 08:10AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000057252 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 03007 Fiscal Year: 2007 <br /> Descriation: ~I 427 Appropriation xfr PWAddc Accounting Period: 9 <br /> Line # Account Fund Oar Proa Grant Project Descriution Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -140,000.00 <br /> 2 61735 133 9332 97 975504 Infrastructure Const Contracts 140,000.00 <br /> 3 61799 532 9332 97 945075 Capital Carryover -250.00 <br /> 4 61735 532 9332 97 975504 Infrastructure Const Contracts 250.00 <br /> 5 61735 531 9332 97 985026 Infrastructure Const Contracts -1,500.00 <br /> 6 61735 531 9332 97 975504 Infrastructure Const Contracts 1,500.00 <br /> Total Lines: 6 Total Debits: $141,750.00 Total Credits: $141,750.00 <br /> Totals for Journal: 0000057252 <br /> End of Report <br /> <br />