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, <br /> <br /> GLC7502 City of Eugene Finance Run: 01/22/2001 2:a3PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000018665 Source: PWA <br /> Journal Date: 01/22/2001 Reversal: None <br /> Description: GJN 3828 Fernridge Bike Path Funding Appropriation transfers PWApdh Reversal Date: <br /> Line Acct Fund Oar Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 335 9332 97 921 2001 905254 Infrastructure Const Contracts 170,000.00 <br /> 2 61735 335 9332 97 2001 905244 Infrastructure Const Contracts -120,000.00 <br /> 3 61735 335 9332 97 2001 915014 Infrastructure Const Contracts -50,000.00 <br /> 4 61799 333 9332 97 921 2001 905254 Capital Carryover 381,273.00 <br /> 5 61799 333 9332 97 2001 905254 Capital Carryover -381,273.00 <br /> 6 61735 531 9332 97 921 2001 905254 Infrastructure Const Contracts 370,000.00 <br /> 7 61799 531 9332 97 2001 995126 Capital Carryover -110,000.00 <br /> 8 61799 531 9332 97 2001 975026 Capital Carryover -185,000.00 <br /> 9 61799 531 9332 97 2001 995116 Capital Carryover -75,000.00 <br /> i <br /> t ~ ~ ~p <br /> ~----r <br /> 4~ <br /> ~ <br /> Totals for Journal: 0000018665 Total Lines: 9 Total Debits: $ 921,273.00 Total Credits: $921,273.00 <br /> - - _ _ _ frtdf of~2epott <br /> <br />