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COEGL501 City of Eugene Finance Run: 05/12/2004 09:58AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043611 Journal Reference Number: BJE Source: pWA <br /> Journal Date: 05/12/2004 Fiscal Year: 2004 <br /> Description: GJN 4111 Debrick Rd Appropriation xfr PWApdh/ddc Accounting Period• 11 <br /> Line # Account Fund Qia Proa ~I~IIL Protect Descrtption <br /> Line Reference # <br /> 1 61735 312 9332 97 945674 Infrastructure Const Contracts ~ 58,729.00 <br /> 2 61799 312 9332 97 935284 , Capital Carryover <br /> -58,729.00 <br /> 3 61735 333 9332 97 945674 Infrastructure Const Contracts 7,898.00 <br /> 4 61735 333 9332 97 975124 Infrastructure Const Contracts -7,898.00 <br /> 5 61735 351 9332 97 945674 Infrastructure Const Contracts 157,097.00 <br /> 6 61799 351 9332 97 975124 Capital Canyover -24,113.00 <br /> 7 61735 351 9332 97 975124 Infrastructure Const Contracts -132,984.00 <br /> 8 61735 352 9332 97 ~'35d3c( 944- Infrastructure Const Contracts 72,654.00 <br /> 9 61799 352 9332 97 985262 Capital Carryover <br /> -72,654.00 <br /> 10 61735 531 9332 97 945674 Infrastructure Const Contracts 3,357.00 <br /> 11 61799 531 9332 97 985026 Capital Canryover -3,357.00 <br /> 1 <br /> Total Ltnes: 11 Totai Debtts: $299,735.00 Totai Credits: $299,735.00 <br /> Totals for Journal: 0000043611 <br /> End of Report <br /> <br />