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coec~so, City of Eugene Finance Run: 01/11/200611:30AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000051977 Journal Reference Number: Source: pyyA <br /> Journal Date: 01/11/2006 <br /> Fiscal Year: 2006 <br /> Description: Xfr 133 spending authority to GJN 4384 (PPP 2008 General Planning);Xfr 335 spending authority to GJN 4389 Accounting Period: 7 <br /> (STM Sand Trap Lane Ext) <br /> <br /> Line # Account Fund Oar Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 -10,000.00 <br /> 965584 Infrastructure Const Contracts 10,000.00 <br /> 3 61799 335 9332 97 975124 Capital Carryover <br /> 4 61735 335 9332 97 -31,500.00 <br /> 965196 Infrastructure Const Contracts 31,500.00 <br /> Total Lines: 4 Total Debits: $41,500.00 Total Credits: $41,500.00 <br /> Totals for Journal: 0000051977 <br /> End of Report <br /> <br />