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COEGL501 City of Eugene Finance Run: 02/29/200811:46AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000061302 Journal Reference Number: BJE Source: pWq <br /> Journal Date: 02/29/2008 Fiscal Year: 2008 <br /> Description:r~,, y Hill Appropriation xfr PWAddc Accounting Period: 8 <br /> Line # Account Fund Qrg Proa Grant Pro'e Description Line Reference # Amoun <br /> 1 61799 333 9332 97 975094 Capital Carryover -96.00 <br /> 2 61735 333 9332 97 975094 Infrastructure Const Contracts -3,414.00 <br /> <br /> ' 3 61799 333 9332 97 975024 Capital Carryover -24,237.00 <br /> 4 61735 333 9332 97 965434 Infrastructure Const Contracts 27,747.00 <br /> 5 61735 532 9332 97 985015 Infrastructure Const Contracts -1,175.00 <br /> 6 61735 532 9332 97 965434 Infrastructure Const Contracts 1,175.00 <br /> 7 61799 133 9332 97 975424 Capital Carryover -1,058.00 <br /> 8 61735 133 9332 97 965434 Infrastructure Const Contracts 1,058.00 <br /> Total Lines: 8 Total Debits: $29,980.00 ~ Total Credits: $29,980.00 <br /> Totals for Journal: 0000061302 <br /> End of Report <br /> ~ ` v <br /> <br />