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<br /> r ~ <br /> coecLSO, City of Eugene Finance Run: 02/26/200812:13PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000061257 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 02/26/2008 Fiscal Year: 2008 <br /> Deacription• ~ s Agate Appropriation xfr PWAddc Accounting Period: 8 <br /> Line # unt Fund 0~ Proa Grant Project Deacriotion Line Reference # Amount <br /> 1 61799 133 9332 97 975464 Capital Carryover -24,826.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 24,826.00 <br /> 3 61799 531 9332 97 925116 Capital Carryover -109,972.00 <br /> 4 61735 531 9332 97 925116 Infrastructure Const Contracts -21,292.00- <br /> 5 61735 531 9332 97 975464 Infrastructure Const Contracts 131,264.00• <br /> 6 61799 312 9332 97 975624 Capital Carryover -26,171.00 <br /> 7 61735 312 9332 97 975624 Infrastructure Const Contracts., -15,829.00 ` <br /> 8 61735 312 9332 97 975464 Infrastructure Const Contracts 42,000.00 <br /> Total Lines: 8 Total Debits: $198,090.00 Total Credits: $198,090.00 <br /> Totals for Journal: 0000061257 <br /> End of Report <br /> <br />