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City of Eugene Finance Run: 05/31/200711:38AM <br /> COEGL5o1 Page: 1 <br /> Journal Entry Detail <br /> Unk: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057953 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 05/31/2007 Fiscal Year. 2007 <br /> Descriation: GJN4325 xfr approp for capital project. PWAtds Accounting Period: 11 <br /> Line # Account Fund Oar Proa Grant ct Descriotion Line Reference # Amount <br /> 1 61735 334 9332 97 95505 Infrastructure Const Contracts MONROE FR 45,700.00 <br /> 2 61799 334 9332 97 945075 Capital Carryover MONROE FR -1,300.00 <br /> 3 61735 334 9332 97 945075 nfrastructure Const Contr MONROE FR -44,400.00 <br /> 4 61735 133 9332 97 955052 I structure Const C acts 71,400.00 <br /> 5 61735 133 9332 97 975014 Infr tructure Con ontracts -71,400.00 <br /> 6 61735 333 9332 97 975124 Intras cture C st Contracts 26,000.00 <br /> 7 61799 333 9332 97 975124 Capital ver -14,232.00 <br /> 8 61735 333 9332 97 975124 Infrastru Const Contracts -11,768.00 <br /> Total Lines: 8 Total Debits: $143,100.00 Total Credits: $143,100.00 <br /> Totals for Journal: 0000057953 <br /> End of Report <br /> <br />