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<br /> COEGL501 City of Eugene Finance Run: 11/POalg2e 07 09:19AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000059933 Journal Reference Numb Source: PWA <br /> Journal Date: 10/29/2007 Fiscal Year: 2008 <br /> Description: APT: xfr appropriation. PWAtds Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 512 9334 97 945043 Capital Carryover -16,245.00 <br /> 2 61799 512 9334 97 945132 Capital Carryover -1,685,000.00 <br /> 3 61799 512 9334 97 945152 Capital Carryover -49,074.00 <br /> 4 61799 512 9334 97 945302 Capital Carryover -26,224.00 <br /> 5 61799 512 9334 97 955032 Capital Carryover -48,694.00 <br /> 6 61799 512 9334 97 955042 Capital Carryover -167,417.00 <br /> 7 61735 512 9334 97 955062 Infrastructure Const Contracts 62,759.00 <br /> 8 61735 512 9334 97 955081 Infrastructure Const Contracts 7,271.00 <br /> 9 61735 512 9334 97 955093 Infrastructure Const Contracts 1,671,197.00 <br /> 10 61799 512 9334 97 955122 Capital Carryover -2,435.00 <br /> 11 61799 512 9334 97 955152 Capital Carryover -1,412,990.00 <br /> 12 61799 512 9334 97 965029 Capital Carryover -1,579.00 <br /> 13 61735 512 9334 97 965039 Infrastructure Const Contracts 15,202.00 <br /> 14 61799 512 9334 97 965182 Capital Carryover -3,181,735.00 <br /> 15 61735 512 9334 97 965212 Infrastructure Const Contracts 85,987.00 <br /> 16 61735 512 9334 97 965223 Infrastructure Const Contracts 628,603.00 <br /> 17 61735 512 9334 97 965243 Infrastructure Const Contracts 1,919,194.00 <br /> 18 61735 512 9334 97 975192 Infrastructure Const Contracts 29,033.00 <br /> 19 61735 512 9334 97 975212 Infrastructure Const Contracts 35,818.00 <br /> 20 61735 512 9334 97 975226 Infrastructure Const Contracts 119,308.00 <br /> 21 61799 512 9334 97 975262 Capital Carryover -21,301.00 <br /> 22 61735 512 9334 97 975272 Infrastructure Const Contracts 2,461,470.00 <br /> 23 61735 512 9334 97 975312 Infrastructure Const Contracts 1,685,000.00 <br /> 24 6~7~~ -5i2 9334 97 -J75372"" Infrastructure Const Contracts 475„3Z~.00 <br /> 25 61735 512 9334 97 975380 Infrastructure Const Contracts 212,625.00 <br /> Total Lines: 31 Total Debits: $9,520,197.00 Total Credits: $9,520,197.00 <br /> Totals for Journal: 0000059933 <br /> <br />