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coecLSO, City of Eugene Finance Run: 01/16/2008 05:08PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000060849 Journal Reference Nu Source: pWA <br /> Journal Date: 01/16/2008 <br /> Fiscal Year: 2008 <br /> Description: GJN4533: xfr appropriation for land purchases. PWAtds Accounting Period: 7 <br /> <br /> Line # Account Fund ~ Proa Grant Project Descriotion Line Reference # <br /> Amount <br /> 1 61735 531 9335 97 985101 Infrastructure Const Contracts <br /> 2 61799 531 9332 97 233,905.00 <br /> 975026 Capital Carryover -233,905.00 <br /> 3 61735 336 9335 97 985101 Infrastructure Const Contracts 424,494.00 <br /> 4 61735 336 9335 97 905121 Infrastructure Const Contracts <br /> X24,494.00 <br /> Total Lines: 4 Total Debits: $658,399.00 Total Credits: $658,399.00 <br /> Totals for Journal: 0000060849 <br /> End of Report <br /> _ _ _ <br /> <br />