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COEGL501 <br /> City of Eugene Finance <br /> Run: 01/12/2006 01:32PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000051992 <br /> Journal Date: <br /> 01/12/2006 Journal Reference Number: Ledger Group: BUDGET DET <br /> Description: Revise spending authority for GJN 4299 -Royal Drainage Way Source: PWA <br /> Fiscal Year: 2006 <br /> Accounting Period: 7 <br /> Line # Account Fund Or~C Pro <br /> Grant Project Description <br /> 1 61799 351 9332 g7 LineLine <br /> Re.1eren~e <br /> 925106 Capital Carryover Amount <br /> 2 61735 351 9332 g7 <br /> 3 61799 335 9332 97 975124 Infrastructure Const Contracts -200,000.00 <br /> 4 61735 955006 Capital Carryover 200,000.00 <br /> 335 9332 97 955006 Infrastructure Const Contracts <br /> 5 61735 335 9332 g7 -25,000.00 <br /> 925106 Infrastructure Const Contracts -553,000.00 <br /> 578,000.00 <br /> <br /> Totals for Journal: 0000051992 Total Lines: 5 <br /> Total Debits: $778,000.00 Total Credits: $778,000.00 <br /> End of Report <br /> <br />