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<br /> t~ <br /> coEC~so, City of Eugene Finance Run: 03/08/2006 10:24AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052586 Ledger Group: BUDGET DET <br /> 03/08/2006 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: Xfr 532 and 334 spending authority from generic accounts to GJN 4331 Fiscal Year: 2006 <br /> Accounting Period: g <br /> Line # Account Fund Oar Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 -509,769.00 <br /> 965175 Infrastructure Const Contracts 509,769.00 <br /> 3 61735 334 9332 97 922 985015 Infrastructure Const Contracts <br /> 4 61735 334 9332 97 922 965175 Infrastructure Const Contracts -600,000.00 <br /> 600,000.00 <br /> Total Lines: 4 Total Debits: $1,109,769.00 Total Credits: $1,109,769.00 <br /> Totals for Journal: 0000052586 <br /> End of Report <br /> <br />