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COEGL501 City of Eugene Finance Run: 08/03/2006 09:30AM <br /> Page: 1 <br /> Journal Entry Detail i <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000054562 Journal Reference Number; BJE Source: PWA <br /> Journal Date: 08/03/2006 Fiscal Year: 2007 <br /> Description: Var GJN PPP Appropriation xfr (correct JE#54556) PWAddc Accounting Period: 2 <br /> Line # Account Fund ,O~r Proa Grant Pr 'ect Description Line Reference # Amount <br /> 1 61799 133 9332 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 97 975464 ~ Infrastructure Const Contracts 4422 10,000.00 <br /> 4 61735 133 9332 97 975474-' Infrastructure Const Contracts 4423 10,000.00 <br /> 5 61735 133 9332 97 975484: Infrastructure Const Contracts 4425 10,000.00 <br /> 6 61735 133 9332 97 975494'' Infrastructure Const Contracts 4426 10,000.00 <br /> 7 61735 133 9332 97 975504 Infrastructure Const Contracts 4427 10,000.00 <br /> 8 61735 133 9332 97 975514 Infrastructure Const Contracts 4428 10,000.00 <br /> 9 61735 133 9332 97 975564 - 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 97 975534'' Infrastructure Const Contracts 4435 10,000.00 <br /> 12 61735 133 9332 97 975544' i Infrastructure Const Contracts 4436 10,000.00 <br /> 13 61735 133 9332 9? 975554-'"~' Infrastructure Const Contracts 4437 10,000.00 <br /> 14 61735 133 9332 97 975574-~'' Infrastructure Const Contracts 4438 10,000.00 <br /> Total Lines: 14 Total Debits: $130,000.00 Total Credits: $130,000.00 <br /> Totals for Journal: 0000054562 <br /> End of Report <br /> <br />