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coec~so, City of Eugene Finance Run: 04/02/2007 09:06AM <br /> Journal Entry Detail Page' f <br /> Unit: COE <br /> Journal ID: 0000057271 Ledger Group: BUDGET DET <br /> 03/30/2007 Journal Reference Number: BJE Source: pWq <br /> Journal Date: <br /> Description: GJN4237 Appropriation xfr PWAddc Fiscal Year: 2007 <br /> Accounting Period: g <br /> <br /> Line # Account Fund Org Prog rant Pro'ect Description <br /> Line Reference # Amount <br /> 1 61799 333 9332 97 975024 Capifaf Carryover <br /> 2 61735 333 9332 97 955014 ~ Infrastructure Const Contracts -2,700.00 <br /> 3 61735 333 9332 97 975094r Infrastructure Const Contracts 2,700.00 <br /> 4 61735 333 9332 97 955014• Infrastructure Const Contracts -6,800.00 <br /> 5 61735 133 933 97 975014 Infrastructure Const Contracts 6,800.00 <br /> 6 61735 133 9332 97 955014 Infrastructure Const Contracts -550,000.00 <br /> 7 61799 334 9332 97 922 985015 ~ Capital Carryover 550,000.00 <br /> 8 61735 334 9332 97 922 98501.5 Infrastructure Const Contracts -10,808.00 <br /> 9 61735 334 9332 97 922 955014- Infrastructure Const Contracts -60,392.00 <br /> 10 61799 312 9332 97 324 935224 ~ Capital Carryover 71,200.00 <br /> 11 61735 312 9332 97 324 955014 Infrastructure Const Contracts -20,511.00 <br /> 20,511.00 <br /> Total Lines: 11 Tote! Debits: $651,211.00 Total Credits: $651,211.00 <br /> Totals for Journal: 0000057271 <br /> End of Report <br /> _ _ _ _ ~t <br /> `.~~~~`J <br /> <br />