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<br /> C <br /> COEGL501 <br /> City of Eugene Finance Run: 08/02/200610:OOAM <br /> Journal Entry Detail Page: t <br /> Unit: COE <br /> Journal ID: 0000054505 Ledger Group: BUDGET DET <br /> 08/01/2006 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4204 Appropriation xfr PWAddc Fiscal Year: 2007 <br /> Accounting Period: 2 <br /> Line # Account Fund prg Pro~c Grant <br /> Project Description <br /> 1 61799 133 9332 g7 Line <br /> Re_ <br /> fer_ <br /> ante # Amount <br /> 975014 Capital Carryover <br /> 2 61735 133 9332 97 945704 Infrastructure Const Contracts -143,500.00 <br /> 3 61799 531 9332 97 143,500.00 <br /> 4 61735 531 9332. 97 985026 Capital Carryover <br /> 945704 Infrastructure Const Contracts -5,500.00 <br /> 5 61799 532 9332 97 5,500.00 <br /> 6 61735 532 9332 97 985015 Capital Carryover <br /> 945704 Infrastructure Const Contracts -750.00 <br /> 750.00 <br /> r <br /> Total Lines: 6 Total Debits: $149,750,00 <br /> Totals for Journal: 0000054505 Total Credits: $149,750.00 <br /> End of Report <br /> j~~ <br /> <br />