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S" <br /> COEGL501 <br /> City of Eugene Finance Run: 12/20/200410:36AM <br /> unit: CoE Journal Entry Detail Page: 1 <br /> Journal ID: 0000047003 <br /> Joumaf Date: 12/20/2004 Ledg~r Group: BUDGET DET <br /> Source: <br /> Description: GJN4258 26th & Hilyard Traffic Signals Appropriation xfr r PWAddcnce Number: BJE PWA <br /> Fiscal Year: 2005 <br /> Accounting Period: 6 <br /> Line # Ac oun n <br /> ~ Proa ran <br /> 1 61735 333 Protect Desc_rint_on <br /> 9332 97 Line Reference # gmount <br /> 2 61799 333 9332 975124 Infrastructure Const Contracts <br /> 3 61735 97 975024 -13,669.00 <br /> 333 9332 97 Capital Carryover <br /> 4 61735 333 975024 Infrastructure Const Contracts -13,854.00 <br /> 5 9332 97 -62,477.00 <br /> 61799 321 9335 955624 Infrastructure Const Contracts <br /> 6 61800 97 905012 90,000.00 <br /> 321 9335 97 Capital Carryover -36,565.00 <br /> 7 61735 321 9335 905012 Professional Services <br /> 97 955624 -53,435.00 <br /> Infrastructure Const Contracts <br /> 90,000.00 <br /> <br /> Totals for Journal: 0000047003 Total Lines: 7 <br /> Tatai Debits: $180,000.00 Total Credos: $180,000.00 <br /> ~,a of ~~ort <br /> <br />