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COEGL501 City of Eugene Finance Run: 07/10/200604:01PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: CbE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000054143 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 07/10/2006 Fiscal Year: 2007 <br /> Description: GJNs 42544220,4101,3923,3502,4389 xfr appropriation. PWAtds Accounting Period: 1 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 ~ 333 9332 97 985314 ~ Infrastructure Const Contracts -60,000.00 <br /> 2 61735 333 9332 97 935034 ? Infrastructure Const Contracts ~'60,000.00~ <br /> 3 61735 333 9332 97 ~945352~ Infrastructure Const Contracts'34,000.00 <br /> 4 61735 333 9332 97 ^955002 Infrastructure Const Contracts ~ 52,000.00 <br /> 5 61735 333 9332 97 -945362 Infrastructure Const Contracts 7,624.00? <br /> 6 61799 333 9332 97 975124 Capital Carryover ~ -16,075.00'' <br /> 7 61735 333 9332 97 975124/ Infrastructure Const Contracts -77,549.00" <br /> 8 61735 333 9332 97 935034 Infrastructure Const Contracts ~ 150,000.00 - <br /> 9 61735 333 9332 97 '985014 Infrastructure Const Contracts ~ 31,541.00 - <br /> 10 61799 333 9332 97 975024? Capital Carryover -52,400.00- <br /> 11 61735 333 9332 97 975024 Infrastructure Const Contracts -129,141.00- <br /> 12 6179 335 9332 97 - 965196 ~ Capital Carryover ~ 3,620.00 <br /> 13 61735 335 9332 97 925106 Infrastructure Const Contracts -3,620.00 <br /> 14 61735 532 9332 97 X955085- Infrastructure Const Contracts i116,500.00~ <br /> 15 61799 532 9332 97 985015 Capital Carryover -4,131.00- <br /> 16 61735 532 9332 97 985015 Infrastructure Const Contracts -112,369.00 <br /> Total Lines: 16 Total Debits: $455,285.00 Total Credits: $455,285.00 <br /> Totals for Journal: 0000054143 <br /> End of Report <br /> <br />