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~~A~ <br /> coEGLSO, City of Eugene Finance <br /> Run: 11/18/2003 06:55AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000041376 Ledger Group: BUDGET DET <br /> Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 11/18/2003 <br /> Description: Fund 312 Appropriation xfr to specific projects PWApdh Fiscal Year: 200,4 <br /> Accounting Period: 5 <br /> Account Fund ~ Prop StLaRt Protect Description <br /> Line References # Amount <br /> 1 61735 312 9332 97 935314 Infrastructure Const Contracts <br /> 2 61735 312 9332 97 915114 Infrastructure Const Contracts 66,000.00 <br /> 3 61735 312 9332 97 945584 Infrastructure Const Contracts 50,000.00 <br /> 4 61735 312 9332 97 925074 Infrastructure Const Contracts 10,000.00 <br /> 5 61799 312 9332 97 945054 Capital Carryover 66,946.00 <br /> 6 61799 312 9332 97 925034 Capital Carryover -36,000.00 <br /> 7 61735 312 9332 97 975014 Infrastructure Const Contracts -50,000.00 <br /> 8 61799 312 9332 97 975104 Ca ital Ca -66,946.00 <br /> 9 61799 312 9332 g7 P rryover -30,000.00 <br /> 995244 Capital Carryover -10,000.00 <br /> ~n <br /> Total Lines: 9 Total Debits: $192,946.00 Total Credits: $192,946.00 1 <br /> Totals for Joumal: 0000041376 <br /> End of Report <br /> <br />