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<br /> _ r1 <br /> coec~so, City of Eugene Finance Run: 06/08/2006 10:12AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET - <br /> Journal ID: 0000053688 Journal Reference Number: BJE ~ Source: PWA <br /> Journal Date: 06/08/2006 Fiscal Year: 2006 <br /> Description: 43rd & Donald SW Sys Cap Xfr approp 975014/985026/975124/ 925106. PWAtds ' Accounting Period: 12 <br /> Line # Account Fund ~ Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 955126 Infrastructure Const Contracts 173,700.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -173,700.00 <br /> 3 61735 531 9332 97 955126 Infrastructure Const Contracts 30,000.00 <br /> 4 61799 531 9332 97 985026 Capital Carryover _ -7,004.00 <br /> 5 61735 531 9332 97 985026 Infrastructure Const Contracts -22,996.00 <br /> 6 61735 335 9332 97 922 955126 Infrastructure Const Contracts 17,000.00 <br /> 7 61735 335 9332 97 955126 Infrastructure Const Contracts 371,900.00 <br /> 8 61735 335 9332 97 922 975124 Infrastructure Const Contracts -17,000.00 <br /> 9 61735 335 9332 97 925106 Infrastructure Const Contracts -371,900.00 <br /> Total Lines: 9 Total Debits: $592,600.00 Total Credits: $592,600.00 <br /> Totals for Journal: 0000053688 <br /> End of Report 4~.dj~j~ <br /> ( C <br /> <br />