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GS~.t 3G~~3 r~ <br /> GLC7s02 City of Eugene Finance Run: 12/05/2000 4: PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000017392 Source: PWA <br /> <br /> Journal Date: 12/05/2000 Reversal: None <br /> Description: Xfr POS Appropriations to specific projects PWApdh Reversal Date: <br /> Line Acct Fund Orq Prog SubCi BY Proi/Grt Description: Line Reference: Amount <br /> 1 61734 321 9335 97 2001 915252 Building & Land Maintenance 50,000.00 <br /> 2 61734 321 9335 97 2001 915272 Building & Land Maintenance 50,000.00 <br /> 3 61734 321 9335 97 2001 905212 Building & Land Maintenance 85,000.00 <br /> 4 61734 321 9335 97 2001 995282 Buiiding & Land Maintenance 18,000.00 <br /> 5 61734 321 9335 97 2001 905142 Buiiding & Land Maintenance -203,000.00 <br /> 6 61734 321 9335 97 2001 905242 Building & Land Maintenance 150,000.00 <br /> 7 61799 321 9335 97 2001 905172 Capital Carryover -150,000.00 <br /> Totals for Journal: 0000017392 Total Lines: 7 Total Debits: $ 353,000.00 Total Credits: $353,000.00 <br /> End of Report <br /> <br />