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coeci_so, City of Eugene Finance Run: 10/29/200702:51PM <br /> Page: 2 <br /> Journal Entry Detail <br /> -~lni~- COE - <br /> - - - Ledger Group: BUDGET DET <br /> Journal ID: 0000059933 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/29/2007 Fiscal Year: 2008 <br /> Description: APT: xfr appropriation. PWAtds <br /> Accounting Period: 4 <br /> Line # Account Fund ~ Proa Gran Project Description Line Reference # A punt <br /> 26 61799 512 9334 97 975382 Capital Carryover -507,503.00 <br /> 27 7`_~ 512 9334 97 975389 Capital Carryover 49,448.00 <br /> 28 61799 512 9334 97 975393 Capital Carryover -2,400,000.00 <br /> 29 61799 512 9334 97 985493 Capital Carryover 2,100.00 <br /> 30 61799 512 9334 97 985543 Capital Carryover 4,207.00 <br /> 31 61799 512 9334 97 945202 Capital Carryover 55,604.00 <br /> Total 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 /> 4 r w~ <br /> <br />