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coi=_G~so, City of Eugene Finance Run: 11/06/2007 09:19AM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal 1D: 0000059933 - - <br /> 10J29/2007 Journal Reference Number: BJE Source: PWA _ <br /> Journal Date: Fisca! Year: 2008 <br /> Description: APT; xfr appropriation. PWAtds Accounting Period: 4 <br /> <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 26 61799 512 9334 97 975382 Capital Carryover -507,503.00 <br /> 27 61735 512 9334 97 975389 Infrastructure Const Contracts 49,448.00 <br /> 28 61799 512 9334 97 975393 Capital Carryover -2,400,000.00 <br /> 29 61735 512 9334 97 985493 Infrastructure Const Contracts 2,100.00 <br /> 30 61735 512 9334 97 985543 Infrastructure Const Contracts 4,207.00 <br /> 31 61735 512 9334 97 945202 Infrastructure Const Contracts 55,604.00 <br /> Tota! Lines: 31 Total Debits: $9,520,197.00 Total Credits: $9,520,197.00 <br /> Totals for Journal: 0000059933 <br /> End of Report <br /> <br />