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COEGL501 City of Eugene Finance Run: 04/15/200811:44AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000061789 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 04/15/2008 Fiscal Year: 2008 <br /> Description: GJN 4342 Appropriation to fund project xfr PWAkIa Accounting Period: 10 <br /> Line # Account Fund Org Prog Grant Project Descriotion line Reference # Amount <br /> 1 61799 333 9332 97 975024 Capital Carryover <br /> -5,540.00 <br /> 2 61735 333 9332 97 975024 Infrastructure Const Contracts -8,860.00 <br /> 3 61735 333 9332 97 965504 Infrastructure Const Contracts ~ 14,400.00 <br /> 4 61735 532 9332 97 985015 Infrastructure Const Contracts -300.00 <br /> 5 61735 532 9332 97 965504 Infrastructure Const Contracts 300.00 <br /> 6 61735 531 9332 97 985026 Infrastructure Const Contracts -9,000.00 <br /> 7 61735 531 9332 97 965504 Infrastructure Const Contracts 9,000.00 <br /> 9 61799 133 9332 97 975014 Capital Canyover -110,804.00 <br /> 10 61735 133 9332 97 975014 Infrastructure Const Contracts -161,196.00 <br /> 11 61735 133 9332 97 965504 Infrastructure Const Contracts 272,000.00 <br /> SCAN ED"PWA <br /> DATE: <br /> INITIAl..S: <br /> Total Lines: 10 Total Debits: $295,700.00 Total Credits: $295,700.00 <br /> Totals for Journal: 0000061789 <br /> End of Report <br /> <br />