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Run: 07/03/2008 02:57PM <br /> <br /> coi=_cl_so, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> B D ET <br /> Joumal ID: 0000062824 Journal Reference Numb r: BJE ~ Source: PWA <br /> Joumal Date: 07/03/2008 Fiscal Year: 2009 <br /> Description: GJN 4474 - xfr appropriation fm 3 funding sources - 915046; 905012; 975292 PWAkIa Accounting Period: 1 <br /> Line # Account Fund Oar Pro Grant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 915046 Capital Carryover -120,000.00 <br /> 2 61735 531 9332 97 975152 Infrastructure Const Contracts 120,000.00 <br /> 3 61799 336 9335 97 905012 Capital Carryover -65,000.00 <br /> 4 61735 336 9335 97 975152 Infrastructure Const Contracts 65,000.00 <br /> 5 61799 324 9335 97 975292 Capital Carryover -65,000.00 <br /> 6 61735 324 9335 97 975152 Infrastructure Const Contracts 65,000.00 <br /> 7 61735 531 9332 97 985026 Infrastructure Const Contracts -250,000.00 <br /> 8 61735 531 9332 97 975152 Infrastructure Const Contracts 250,000.00 <br /> a `ENE -p A <br /> i~. Y ~,r~~~4- <br /> Total Lines: 8 Total Debits: $500,000.00 Total Credits: $500,000.00 <br /> Totals for Journal: 0000062824 <br /> End of Report <br /> <br />