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C-~~~ ~ <br /> s-~ '3! z~ <br /> COEGLSUy~ <br /> ~~~JJJ ~ City of Eugene Finance Run: 03/24/2006 01:03PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052793 Ledger Group: BUDGET DET <br /> 03/24/2006 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: Xfr capital project spending authority to fund existing projects Fiscal Year: 2006 <br /> Accounting Period: g <br /> <br /> Line # Accoun Fund ~ Proa Grant Project Descriotion <br /> 1 61799 531 9332 97 Line Reference # Amount <br /> 2 61735 531 9332 97 985026 Capital Cartover <br /> 955156 Infrastructure Const Contracts -151,500.00 <br /> 3 61735 531 9332 97 955126 Infrastructure Const Contracts 90,000.00 <br /> 4 61799 335 9332 97 905096 Capital Carryover 61,500.00 <br /> 5 61735 335 9332 97 922 955006 Infrastructure Const Contracts -75,000.00 <br /> 6 61735 335 9332 97 955126 Infrastructure Const Contracts -72,000.00 <br /> 7 61735 133 9332 97 975014 Infrastructure Const Contracts 75,000.00 <br /> 8 61735 133 9332 97 965554 Infrastructure Const Contracts -188,200.00 <br /> 9 61735 333 9332 97 975024 Infrastructure Const Contracts 188,200.00 <br /> 10 61735 333 9332 97 955624 Infrastructure Const Contracts -17,000.00 <br /> 11 61735 335 9332 97 922 955126 Infrastructure Const Contracts 17,000.00 <br /> - 72,000.00 <br /> Total Lines: 11 Total Debits: $503,700.00 <br /> Totals for Journal: 0000052793 Total Credits: $503,700.00 <br /> End of Report <br /> <br />