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~' 7 <br />Y • <br />COEGLSOt <br /> <br /> <br /> City of Eugene Finance <br /> Run : 04/04/2007 08:47AM <br /> Journal Entry Detail Page: 1 <br />Unit: COE <br />Journal ID: 0000057320 Ledger Group: BUDGET DET <br />Journal Date: 04/04/2007 Journal Reference Number: BJE Source: <br /> <br />Description: GJN3693: xfr appropriation. PWAtds <br />Fiscal Year: PWA <br />2007 <br /> Accounting Period: 10 <br />Line # Account Fund Org Prop Grant Pro'ect Descriotion <br />1 61735 532 <br />2 9332 g7 <br />915014 <br />Infrastructure Const Contra <br />t Line Reference # Amount <br /> <br />61735 532 <br />3 <br />9332 <br />97 <br />985015 c <br />s <br />Infrastructure Const Contracts <br />3,500.00 <br />61735 351 <br />4 61799 9332 97 915014 Infrastructure Const Contracts -3,500.00 <br />351 9332 97 <br />975124 <br />Capital Carryover 615,300.00 <br /> -615,300.00 <br />Total Lines: 4 Total Debits: $618,800.00 <br />Totals for Journal: 0000057320 Total Credits: $618,800.00 <br />End of Report <br />