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COEGL501 City of Eugene Finance Run: 01/12/200601:42PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000051993 Ledger Group: BUDGET DET <br /> 01/12/2006 Journal Reference Number: Source: PWA <br /> Journal Date: <br /> Xfr Parks SDC Fiscal Year: 2006 <br /> Description: (336) and General Fund Capital (311) spending authority to GJN 4322 Acorn Park <br /> Accounting Period: 7 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 336 9335 97 905142 Capital Carryover <br /> 2 61735 336 9335 97 -14,414.00 <br /> 905142 Infrastructure Const Contracts -15,586.00 <br /> 3 61735 336 9335 97 955132 Infrastructure Const Contracts <br /> 4 61735 311 9335 97 30,000.00 <br /> 975063 Infrastructure Const Contracts -5,000.00 <br /> 5 61735 311 9335 97 955132 Infrastructure Const Contracts <br /> 5,000.00 <br /> Total Lines: 5 Total Debits: $35,000.00 Total Credits: $35,000.00 <br /> Totals for Journal: 0000051993 <br /> End of Report <br /> <br />