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COEGL501 City of Eugene Finance Run: 06/25/2007 05:02PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000058261 Journal Reference Number: BJE Source: PWq <br /> Journal Date: 06/25/2007 <br /> GJN4341 A r Fiscal Year: 2007 <br /> Description: pp opriation xfr -PPP E 18th PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Proa rant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -487,100.00 <br /> 2 61735 133 9332 97 965414 Infrastructure Const Contracts 487,100.00 <br /> 3 61799 531 9332 97 945136 Capital Carryover -6,050.00 <br /> 4 61735 531 9332 97 965414 Infrastructure Const Contracts 6,050.00 <br /> 5 61799 532 9332 97 945075 Capital Carryover -3,250.00 <br /> 6 61735 532 9332 97 965414 Infrastructure Const Contracts 3,250.00 <br /> <br /> ` Total Lines: 6 Total Debits: $496,400.00 Total Credits: $496,400.00 <br /> Totals for Journal: 0000058261 <br /> <br /> ` End of Report <br /> <br />