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coEC~so, City of Eugene Finance Run: 10/23/2006 01:17PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000055522 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/23/2006 <br /> Fiscal Year: 2007 <br /> Description: GJN4438 Coburg Rd Slump Appropriation xfr PWAddc Accounting Period: 4 <br /> <br /> Line # Account Fund ~ Prop Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 975014 infrastructure Const Contracts -105,000.00 <br /> 2 61735 133 9332 97 975574 Infrastructure Const Contracts 105,000.00 <br /> 3 61735 531 9332 97 985026 infrastructure Const Contracts _ -76,000.00 <br /> 4 61735 531 9332 97 975574 Infrastructure Const Contracts 76,000.00 <br /> Total Lines: 4 Total Debits: $181,000.00 Total Credits: $181,000.00 <br /> Totals for Journal: 0000055522 <br /> End of Report <br /> <br />