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coeci_so, City of Eugene Finance Run: 03/01/200705:54AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000056953 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 02/28/2007 Fiscal Year: 2007 <br /> Description: Fund 321 Parks Bond project appropriation xfr and clean up PWAddc Accounting Period: 8 <br /> Line # A count Fund Oar Proa Grant Pro ec Description Line Reference # Amount <br /> 1 61799 321 9335 97 905012 Capital Carryover -54,642.00 <br /> 2 61735 321 9335 97 905012 Infrastructure Const Contracts -247,458.00 <br /> 3 61735 321 9335 97 905142 Infrastructure Const Contracts 1,213.00 <br /> 4 61799 321 9335 97 905172 Capital Carryover -7,000.00 <br /> 5 61799 321 9335 97 905232 Capital Carryover GJN3870 -36,086.00 <br /> 6 61735 321 9335 97 925052 Infrastructure Const Contracts GJN3999 6.00 <br /> 7 61799 321 9335 97 915182 Capital Carryover GJN3907 -1,001.00 <br /> 8 61735 321 9335 97 935062 Infrastructure Const Contracts GJN4320 15,931.00 <br /> 9 61735 321 9335 97 935072 Infrastructure Const Contracts GJN4048 78,000.00 <br /> 10 61735 321 9335 97 945322 Infrastructure Const Contracts GJN4228 15,000.00 <br /> 11 61735 321 9335 97 935082 Infrastructure Const Contracts GJN4123 1,573.00 <br /> 12 61735 321 9335 97 935092 Infrastructure Const Contracts GJN4265 92,000.00 <br /> 13 61799 321 9335 97 935102 Capital Carryover -15,931.00 <br /> 14 61799 321 9335 97 925102 Capital Carryover GJN4028 -1,791.00 <br /> 15 61735 321 9335 97 915142 Infrastructure Const Contracts GJN3900 23,000.00 <br /> 16 61735 321 9335 97 925040 Infrastructure Const Contracts GJN4076 -2,814.00 <br /> 17 61735 321 9335 97 905242 Infrastructure Const Contracts GJN3871 7,000.00 <br /> 18 61735 321 9335 97 935262 Infrastructure Const Contracts GJN4151 133,000.00 <br /> Total Lines: 18 Total Debits: $366,723.00 Total Credits: $366,723.00 <br /> Totals for Journal: 0000056953 <br /> End of Report <br /> ~ii~~ <br /> <br />