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COEGL501 <br /> City of Eugene Finance Run: 04/28/2008 04:23PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000061956 Ledger Group: BUDGET DET <br /> 04/28/2008 Journal Reference Number: BJE Source: <br /> Journal Date: PWA <br /> Description: GJN 3863: Correct DeptlD on approp. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund ~ Prop Grant Project Description <br /> 1 61735 531 9332 g7 Line Reference # Amount <br /> 975026 Infrastructure Const Contracts <br /> 2 61735 531 9335 97 975026 Infrastructure Const Contracts -450,000.00 <br /> 3 61799 531 9332 97 975026 Capital Carryover 450,000.00 <br /> 4 61799 531 9335 97 975026 Capital Carryover -298,401.00 <br /> 298,401.00 <br /> ~~~~N p.pwA <br /> g~fi€: .5 <br /> ~IVifil~6~•: <br /> Total Lines: 4 Total Debits: $748,401.00 Total Credits. $748,401.00 <br /> Totals for Journal: 0000061956 <br /> End of Report <br /> <br />