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1 J <br /> coEG~so, City of Eugene Finance Run: 07/14/200602:51PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000054252 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 07/14/2006 Fiscal Year: 2007 <br /> Description: GJN 4388 Xfr appropriation from 905142/975063. PWAtds Accounting Period: 1 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61735 336 9335 97 975142 Infrastructure Const Contracts 65,000.00 <br /> 2 61735 336 9335 97 905142 Infrastructure Const Contracts -65,000.00 <br /> 3 61735 311 9335 97 975142 Infrastructure Const Contracts 70,500.00 <br /> 4 61735 311 9335 97 975063 Infrastructure Const Contracts -70,500.00 <br /> Total Lines: 4 Total Debits: $135,500.00 Total Credits: $135,500.00 <br /> Totals for Journal: 0000054252 <br /> <br /> ' End of Report <br /> s- <br /> <br />