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coEG~so, City of Eugene Finance Run: 08/03/2006 09:30AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000054562 Journal Reference Number: BJE Source: pWq <br /> <br /> Journal Date: 08/03/2006 <br /> Var GJN PPP A r Fiscal Year: 2007 <br /> Description: pp opriation xfr (correct JE#54556) PWAddc Accounting Period: 2 <br /> <br /> Line # Account Fund ~ Prog Grant Project Description Line Reference # <br /> 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 1~ 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 Infrastructure Const Contracts 4436 10,000.00 <br /> 13 61735 133 9332 97 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 />