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<br /> ~ Fe <br /> COEGLSd~ Z~ <br /> ~~~JJJ~~~JJJ__~~~~\ l ~ City of Eugene Finance <br /> Run: 03/24/2006 01:03PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000052793 9 p: BUDGET DET <br /> Journal Reference Number: BJE Led er Grou <br /> Journal Date: 03/24/2006 <br /> Source: PWA <br /> Description: Xfr capital project spending authority to fund existing projects <br /> Fiscal Year: 2006 <br /> Accounting Period: 9 <br /> Line # Account Fund <br /> Proa rant Proiect Descriotion <br /> ~ 61799 531 9332 g7 Line Reference # Amount <br /> 2 61735 531 985026 Capital Car.[Yover <br /> 9332 97 955156 Infrastructure Const Contracts -151,500.00 <br /> 3 61735 531 9332 97 955126 Infrastructure Const Contracts <br /> 4 61799 335 9332 97 90,000.00 <br /> 5 61735 335 9332 97 905096 Capital Carryover 61,500.00 <br /> 6 61735 335 9332 97 922 955006 Infrastructure Const Contracts -75,000.00 <br /> 7 61735 133 9332 97 955126 Infrastructure Const Contracts -72,000.00 <br /> 8 61735 133 9332 97 975014 Infrastructure Const Contracts 75,000.00 <br /> 9 61735 333 9332 97 965554 Infrastructure Const Contracts -188,200.00 <br /> 10 61735 333 975024 Infrastructure Const Contracts 188,200.00 <br /> 9332 97 955624 Infrastructure Const Contracts -17,000.00 <br /> 11 61735 335 9332 97 922 955126 Infrastructure Const Contracts <br /> 17,000.00 <br /> 72,000.00 <br /> Totals for Journal: 0000052793 Total Lines: 11 Total Debits: $503,700.00 <br /> Total Credits: $503,700.00 <br /> End of Report <br /> <br />