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<br /> coEOLSO, City of Eugene Finance e Run: 08/03/200607:38A <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journ D: 0000054556 Journal Reference Number: AJE Source: PWA <br /> Journal Da 08/03/2006 Fiscal Ye ~ ~ 2007 <br /> Description: Var GJN PPP Appropriaton xfr PWAddc Ac ting Period: 2 <br /> Line # Account Fun Oar Prog Grant Proiect Description Line Reference # Amount <br /> 1 61799 133 9 97 975014 Capital Carryover -130,000.00 <br /> 2 61735 133 9332 97 975454 Infrastructure Const Contracts 4421 10,000.00 <br /> 3 61735 133 9332 975464 Infrastructure Const Contra 4422 10,000.00 <br /> 4 61735 133 9332 97 975474 Infrastructure Const racts 4423 10,000.00 <br /> 5 61735 133 9332 97 975484 Infrastructur nst Contracts 4425 10,000.00 <br /> 6 61735 133 9332 97 975494 Infra ure Const Contracts 4426 10,000.00 <br /> 7 61735 133 9332 97 5504 rastructure Const Contracts 4427 10,000.00 <br /> 8 61735 133 9332 97 975 Infrastructure Const Contracts 4428 10,000.00 <br /> 9 61735 133 9332 97 75564 Infrastructure Const Contracts 4433 10,000.00 <br /> 10 61735 133 9332 97 975524 Infrastructure Const Contracts 4434 10,000.00 <br /> 11 61735 133 9332 975534 Infrastructa,'e Const Contracts 4435 10,000.00 <br /> 12 61735 133 93 97 975544 Infrastructure Con ntracts 4436 10,000.00 <br /> 13 61735 133 32 97 975554. Infrastructure Const o r 4437 10,000.00 <br /> 14 61735 133 9332 97 975574 Infrastr\ucture Con~~Con acts 4438 10,000.00 <br /> , <br /> ~ ~ V\ <br /> ~ <br /> ~ ~ <br /> Total Lines: 14 Total Debits: $130,000.00 Total Credits: $130,000.00 <br /> Totals for Journal: 0000054556 <br /> End of Report <br /> <br />