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COEGL501 <br /> City of Eugene Finance Run: 05/30/2006 01:42PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000053553 Ledger Group: BUDGET DET <br /> 05/30/2006 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN 4091/4312 Xfr approp from GJN 4378. PWAtds Fiscal Year: 2006 <br /> Accounting Period: 11 <br /> <br /> Line # Accoun Fund Qrg Proa Grant Project Description <br /> 1 61735 333 9332 97 Line Reference # Amount <br /> 965092 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 945034 Infrastructure Const Contracts 115,000.00 <br /> 3 61735 333 9332 97 30,000.00 <br /> Infrastructure Const Contracts <br /> -145,000.00 <br /> Total Lines: 3 Total Debits: $145,000.00 <br /> Totals for Journal: 0000053553 Total Credits: $145,000.00 <br /> End of Report <br /> <br />