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COEGL501 City of Eugene Finance Run: o4i,5i2oo8,1:4sAM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournaliD: 0000061793 Ledger Group: BUDGET DET <br /> 04/15/2008 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN 4346 Appropriation Xfr to fund project PWAkIa Fiscal Year. 2008 <br /> Accounting Period: 10 <br /> <br /> Line Account Fund Oar Proa rant <br /> Protect Description <br /> 1 61735 333 9332 97 Line Reference # Amoun <br /> 975024 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 965524 Infrastructure Const Contracts -44,050.00 <br /> 3 61735 532 9332 97 985015 Infrastructure Const Contracts 44,050.00 <br /> 4 61735 532 9332 97 965524 Infrastructure Const Contracts -600.00 <br /> 5 61735 531 9332 97 985026 Infrastructure Const Contracts 600.00 <br /> 6 61735 531 9332 97 965524 Infrastructure Const Contracts -2,100.00 <br /> 8 61735 133 9332 97 975014 Infrastructure Const Contracts 2,100.00 <br /> 9 61735 133 9332 97 965524 Infrastructure Const Contracts -749,000.00 <br /> 749,000.00 <br /> Total Lines: 8 Totai Debits: $795,750.00 Total Credits: $795,750.00 <br /> Totals for Journal: 0000061793 <br /> End of Report <br /> <br />