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GLC750z City of Eugene Finance Run:11/19/1999 2:40PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal l D: 00000086 31 <br /> Source: PWA <br /> <br /> Journal Date: 11/19/1999 <br /> Reversal: None <br /> Description: Reallocation of funding to specific capital projects PWApdh Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61799 532 9332 97 2000 985015 Capital Carryover 80,000.00 <br /> 2 61735 532 9332 97 2000 905025 Infrastructure Const Contracts -80,000.00 <br /> 3 61735 333 9336 97 2000 905224 Infrastructure Const Contracts 5,000.00 <br /> 4 61735 333 9336 97 2000 985314 Infrastructure Const Contracts -5,000.00 <br /> 5 61739 333 9332 97 2000 905234 Contractual Services-Other 9,000.00 <br /> 6 61799 333 9332 97 2000 985014 Capital Canryover -9,000.00 <br /> 7 61739 335 9332 97 2000 985026 Contractual Services-Other 21,500.00 <br /> 8 61799 335 9332 97 2000 985026 Capital Carryover -21,500.00 <br /> Totals for Journal: 0000008631 Total Lines: 8 Total Debits: $ 115,500.00 Total Credits: $115,500.00 <br /> End of Report <br /> <br />