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t <br /> V r <br /> COEGL501 <br /> Ci of <br /> ty Eugene Finance Run: 09/13/200712:15PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000059450 Ledger Group: BUDGET DET <br /> 09/13/2007 Journal Reference Number: BJE <br /> Journal Date: Source: DEV <br /> Description: FY08 CDBG funding for Peterson Barn wheelchair lift replacement and Acorn Park Phase II Improvements - Fiscal Year: 2008 <br /> transfer budget authority to specific project codes. Ijh Accounting period: 3 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> 1 79000 171 4443 97 Line Reference # Amount <br /> 2 61739 171 2999 97 900010 Capital Outlay-Other ~ <br /> 972753 Contractual Services-Other ~~?~i"''`- sj~ -142,000.00 <br /> 3 61735 171 9335 97 985362 Infrastructure Const Contracts C~ y 50,000.00 <br /> 4 61735 171 9335 97 955132 Infrastructure Const Contracts ~ 3 ZZ 40,000.00 <br /> 52,000.00 <br /> ~ ~•i~ <br /> Total Lines: 4 Total Debits: $142,000.00 <br /> Totals for Journal: 0000059450 Total Credits: $142,000.00 <br /> End of Report <br /> <br />