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COEGL501 City of Eugene Finance Run: 07/10/200710:14AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000058502 Journal Reference Number: BJE Source: PWA <br /> <br /> • Journal Date: 07/10/2007 <br /> Fiscal Year: 2008 <br /> Description: GJN 4352/4350 xfr approp from 975094. PWAtds Accounting Period: 1 <br /> Line # Account Fund f~rg P_ roa Grant Project Description Line Reference # <br /> Amount <br /> 1 61735 333 9332 97 965464 Infrastructure Const Contracts GJN 4352 20,703.00 <br /> 2 61735 333 9332 97 965544 Infrastructure Const Contracts GJN 4350 12,413.00 <br /> 3 61735 333 9332 97 975094 Infrastructure Const Contracts TRAF OP IM -33,116.00 <br /> Total Lines: 3 Total Debits: $33,116.00 Total Credits: $33,116.00 <br /> Totals for Journal: 0000058502 <br /> End of Report <br /> <br />