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coECLSO, \ City of Eugene Finance Run: 01/31/2006 09:07AM <br /> ~7. Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000052170 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 01/31/2006 Fiscal Year: 2006 <br /> Description: GJN4325 Monroe/Friendly Bikeway Appropriation xfr PWAvad/ddc Accounting Period: 7 <br /> line # Account Fund ~rq Proa rant Project Description Line Reference # Amount <br /> 1 43990 312 9332 97 Other Agency Share/Proj Cost 201,892.00 <br /> 2 43330 312 9332 97 Monroe/Friendly St Bikeway -201,892.00 <br /> 3 61799 312 9332 97 955052 Capital Carryover -201,892.00 <br /> 4 61735 312 9332 97 330 955052 Infrastructure Const Contracts 201,892.00 <br /> Total Lines: 4 Total Debits: $403,784.00 Total Credits: $403,784.00 <br /> Totals for Journal: 0000052170 <br /> End of Report <br /> <br />