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<br /> a <br /> GLC7502 <br /> City of Eugene Finance Run:04/09/2001 0:31AM <br /> Standard Budget Journal Entry Detail page: 1 <br /> Unit: COE <br /> Journal ID: 0000020439 Journal Reference Number: BJE Ledger Group: <br /> Journal Date: 04/09/2001 Source: PWA <br /> Description: PW Capital Planning Appropriation xfrs PWA pdh/ddc Reversal: None <br /> Line Acct Reversal Date: <br /> Fund Org prop SubCl By <br /> 1 61735 312 9332 pr-°--1/Grt Descr_ <br /> iation• Line Reference: Amount <br /> 97 2001 915044 Infrastructure Const Contracts <br /> 2 61735 312 9332 97 60,000.00 <br /> 3 61735 312 8332 97 2001 915114 Infrastructure Const Contracts <br /> 2001 915064 Infrastructure Const Contracts 25,000.00 <br /> 4 61735 312 9332 97 10,000.00 <br /> 5 61735 312 8332 2001 915094 Infrastructure Const Contracts <br /> 97 2001 915104 Infrastructure Const Contracts 20,000.00 <br /> 6 61799 312 9332 97 20,000.00 <br /> 7 61799 312 8332 2001 905104 Capital Carryover <br /> 97 2001 975174 -10,285.00 <br /> 8 61799 312 9332 97 Capital Carryover -23,171.00 <br /> 9 61734 312 8332 2001 985254 Capital Carryover <br /> 97 2001 915034 Building & Land Maintenance -58,564.00 <br /> 10 61735 531 9332 97 -42,980.00 <br /> 11 61735 531 9332 2001 915076 Infrastructure Const Contracts 100,000.00 <br /> 12 61735 97 2001 915114 Infrastructure Const Contracts <br /> 531 9332 97 2001 25,000.00 <br /> 13 61799 531 9332 ~ 97 815094 Infrastructure Const Contracts ~ 20,000.00 <br /> 14 61735 532 9332 2001 985026 Capital Carryover -145,000.00 <br /> 15 61735 97 2001 915055 Infrastructure Const Contracts <br /> 532 9332 97 2001 915114 Infrastructure Const Contracts 100,000.00 <br /> 16 61735 532 9332 97 25,000.00 <br /> 2001 985015 Infrastructure Const Contracts -125,000.00 <br /> i <br /> Totals for Journal: 0000020439 <br /> Total Lines: 16 Total Debits: $ 405,000.00 Total Credits: $405,000.00 <br /> End of Report <br /> <br />