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