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G~~ 3811 (~/1 <br /> GLC7502 City of Eugene Finance <br /> RUn:12J05/2000 4: PM <br /> Standard Budget Journal Entry Detail , <br /> Page: 1 <br /> Unit: COE Journal Reference Number: BJE <br /> JournallD: 0000017392 Ledger Group: <br /> <br /> Journal Date: 12/05/2000 Source: pWA <br /> Description: Xfr POS Appropriations to specific projects PWApdh Reversal: None <br /> Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Proi/Grt Description: <br /> 1 61734 321 9335 97 2001 915252 Building & Land Maintenance Line Reference: Amount <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 50,000.00 <br /> 4 61734 321 9335 97 2001 995282 Building & Land Maintenance 85,000.00 <br /> 5 61734 321 9335 97 2001 905142 Building & Land Maintenance 18,000.00 <br /> 6 61734 321 9335 97 2001 905242 Building & Land Maintenance -203,000.00 <br /> 7 61799 321 9335 97 2001 905172 Capital Carryover 150,000.00 <br /> -150, 000.00 <br /> Totals for Journal: 0000017392 Total Lines: 7 Total Debits: $ 353,000.00 <br /> Total Credits: $353,000.00 <br /> End of Report <br /> <br />