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r <br /> <br /> GLC7502 City of Eugene Finance Run: 01/16/2001 4:13PM <br /> Standard Budget Journal Entry Detail Page: 2 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000018549 Source: PWA <br /> <br /> Journal Date: 01/16/2001 Reversal: None <br /> Description: Appropriation xfr -Fund 321 Mid year reconciliation PWApdh Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 28 61799 321 9335 97 2001 905121 Capital Carryover -505,933.00 <br /> 29 78000 321 9335 97 2001 905121 Land -57,187.00 <br /> 30 61734 321 9335 97 2001 905172 Building 8~ Land Maintenance 340,000.00 <br /> 31 61734 321 9335 97 2001 905022 Building & Land Maintenance -340,000.00 <br /> Totals for Journal: 0000018549 Total Lines: 31 Total Debits: $ 2,789,754.00 Total Credits: $2,789,754.00 <br /> End of Report <br /> <br />