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I <br /> COEGL501 City of Eugene Finance Run: 11/29/2007 01:20PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000060303 Ledger Group: BUDGET DET <br /> 11/29/2007 Journal Reference Source: PWA <br /> Journal Date: <br /> Description: <br /> GJN 4494/4489: Correct project numbers in funding. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 5 <br /> <br /> Line # Account Fund Org Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 324 9335 97 923 975342 Infrastructure Const Contracts <br /> 2 61735 324 9335 97 923 975432 Infrastructure Const Contracts 10,000.00 <br /> 3 61799 512 9334 97 975432 Capital Carryover -10,000.00 <br /> 4 61799 512 9334 97 975342 Capital Carryover 30,000.00 <br /> -30,000.00 <br /> Total Lines: 4 Total Debits: $40,000.00 Total Credits: $40,000.00 <br /> Totals for Journal: 0000060303 <br /> End of Report <br /> <br />