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col_c~so, City of Eugene Finance Run: 04/04/2007 01:26PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057326 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/04/ Fiscal Year: 2007 <br /> Description: GJN• ,4172,4310,4309 - xfr budget appropriations. PWAtds Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 351 9332 97 955064 Infrastructure Const Contracts 83,225.00 <br /> 2 61735 351 9332 97 955684 Infrastructure Const Contracts 15,244.00 <br /> 3 61735 351 9332 97 955674 Infrastructure Const Contracts 25,889.00 <br /> 4 61799 351 9332 97 945674 Capital Carryover -475.00 <br /> 5 61735 351 9332 97 975124 Infrastructure Const Contracts -71,950.00 <br /> 6 61799 351 9332 97 975124 Capital Carryover -51,933.00 <br /> Totat Lines: 6 Total Debits: $124,358.00 Total Credits: $124,358.00 <br /> Totals for Journal: 0000057326 <br /> End of Report <br /> <br />