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<br /> City of Eugene Finance Run: 05/10/1999 2:20PM <br />GLC7502 <br /> Standard Budget Journal Entry Detail Page: ~ <br />Unit: COE Journal Reference Number: SB4 Ledger Group: <br />Journal ID: 0000003733 Source: PWA <br />Journal Date: 06/21/1999 Reversal: None <br />tion: <br />Descri Budget funds from SDC Transportation balance available for East Bank Bike Path to reflect change in funding from State project Reversal Date: <br />p to City project including an increase of $190,000 in project right-of-way costs. <br />Line Acct Fund Oar Proms SubCl BY Pro'/Grt Description; Line Reference: Amount <br />1 61735 333 9332 97 1999 985202 Infrastructure Const Contracts 1,170,000.00 <br />2 98000 333 9991 99 1999 Balance Available -1,170,000.00 <br />Totals for Journal: 0000003733 Total Lines: 2 Total Debits: $ 1,170,000.00 <br />---- <br />_ - <br />_. <br />____. - _. <br />- _ -- - - -- <br />_---_ _ _ . ___-EndL Qf Report --- <br />Total Credits: $1,170,000.00 <br />--- <br />