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COEGL501 City of Eugene Finance Run: 08/24!2007 03:24PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000059201 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date; ~8(2,4~~,~,~~~ Fiscal Year: 2008 <br /> Descripti ~ p. PWAtds Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Pro'ect Description Line Reference # Amount <br /> 1 61799 531 9332 97 925116 Capital Carryover -290,050.00 <br /> 2 61799 531 9332 97 945136 Capital Carryover -326,606.00 <br /> 3 61799 531 9335 97 945136 Capital Carryover -41,394.00 <br /> 4 61735 531 9332 97 925096 Infrastructure Const Contracts 658,050.00 <br /> Total Lines: 4 Total Debits: $658,050.00 Total Credits: $658,050.00 <br /> Totals for Journal: 0000059201 <br /> End of Report <br /> <br />