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coe~LSO, City of Eugene Finance Run: 04/16/2007 04:43PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057449 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/16/2007 Fiscal Year: 2007 <br /> Description: GJN 4293/4384d~d314/4355: xfr appropriation with 975014. PWAtds Accounting Period: 10 <br /> Llne # Account Fund O_gr Proa rant Pro ect Description Line Reference # Am unt <br /> 1 61735 133 9332 97 955584 Infrastructure Const Contracts GJN 4293 40,360.00 <br /> 2 61735 133 9332 97 965584 Infrastructure Const Contracts GJN 4384 55,000.00 <br /> 3 61735 133 9332 97 965504 Infrastructure Const Contracts GJN 4342 21,120.00 <br /> 4 61735 133 9332 97 955644 Infrastructure Const Contracts GJN 4314 33,367.00 <br /> 5 61799 .133 9332 97 965484 Capital Carryover GJN 4355 -13,050.00 <br /> 6 61735 133 9332 97 . 975014 Infrastructure Const Contracts -136,797.00 <br /> Total Lines: 6 Total Debits: $149,847.00 Total Credits: $149,847.00 <br /> Totals for Journal: 0000057449 <br /> End of Report <br /> <br />