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1 I <br /> <br /> ,y <br /> GLC7502 City of Eugene Finance Run:06/19/2001 2:54PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000021898 Source: PWA <br /> Journal Date: 06/19/2001 Reversal: None <br /> Description: Fund 335 Appropriation transfers PWApdh Reversal Date: <br /> Line Acct Fund Ory Pfog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 3"150 1 61735 335 9332 97 2001 905016 Infrastructure Const Contracts 12,019.00 <br /> 3Q9D 2 61735 335 9332 97 2001 905116 Infrastructure Const Contracts 96,958.00 <br /> 38$ ~ 3 61735 335 9332 97 2001 905126 Infrastructure Const Contracts 4,410.00 <br /> 3g0~1 4 61735 335 9332 97 2001 915066 Infrastructure Const Contracts 4,814.00 <br /> 5 61735 335 9332 97 2001 915080 Infrastructure Const Contracts 6,078.00 <br /> 6 61735 335 9332 97 2001 985026 Infrastructure Const Contracts -80,000.00 <br /> 7 61799 335 9332 97 2001 985026 Capital Carryover -44,279.00 <br /> 8 61734 531 9332 97 2001 985026 Building & Land Maintenance 214,910.00 <br /> 9 61735 531 9332 97 2001 985026 Infrastructure Const Contracts -160,954.00 <br /> 10 61799 531 9332 97 2001 985026 Capital Carryover -53,956.00 <br /> ~ 11 61735 335 9332 97 2001 915096 Infrastructure Const Contracts 87,000.00 <br /> 12 61735 335 9332 ~ 97 2001 915036 Infrastructure Const Contracts -87,000.00 <br /> Totals for Journal: 0000021898 Total Lines: 12 Total Debits: $ 426,189.00 Total Credits: $426,189.00 <br /> - _ - - <br /> End of Report <br /> <br />