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coECLSO, City of Eugene Finance Run: 05/12/2005 04:OOPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000048676 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 05/1/~T4' Fisca! Year; 2005 <br /> Descriation: Amazon Park Appropriation PWApdh/ddc Accounting Period: 11 <br /> Line # Account Fund Oar Prog Grant Project Descriation Line Reference # Amount <br /> 1 61735 311 9335 97 905232 Infrastructure Const Contracts 40,000.00 <br /> 2 61799 311 9335 97 975042 Capital Carryover -26,861.00 <br /> 3 61735 311 9335 97 975042 Infrastructure Const Contracts -13,139.00 <br /> 4 61735 321 9335 97 905232 Infrastructure Const Contracts 335,792.00 <br /> 5 61800 321 9335 97 905012 Professional Services -335,792.00 <br /> 6 61735 319 9335 97 905232 Infrastructure Const Contracts 50,000.00 <br /> 7 61799 319 9335 97 915332 Capital Carryover -50,000.00 <br /> 8 61735 531 9335 97 310 905232 Infrastructure Const Contracts 6,000.00 <br /> 9 61799 531 9335 97 310 905382 Capital Carryover -6,000.00 <br /> Total Lines: 9 Total Debits: $431,792.00 Total Credits: $431,792.00 <br /> Totals for Journal: 0000048676 <br /> End of Report <br /> <br />