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coec~so, ~ City of Eugene Finance <br /> Run: 10/26/2007 01:30PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000059914 <br /> Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Journal Date: 10/26/2007 Source: <br /> Description: Reallocate funding for Golden Garden Park Acq and Park Development projects PVVAA <br /> Fiscal Year: 2008 <br /> Accounting Period: 4 <br /> Line # Account Fund Org Pro <br /> Grant Project Description <br /> 1 61735 336 9335 97 Line Reference # Amount <br /> 2 61797 336 9335 97 975152 Infrastructure Const Contracts <br /> 3 61735 336 9335 97 905121 Cap Carryover Est. -300,000.00 <br /> 4 61797 324 975292 Infrastructure Const Contracts -300,000.00 <br /> 9335 97 975152 Ca Ca <br /> 5 61735 324 9335 97 P rryover Est. 600,000.00 <br /> 6 61797 531 9332 97 975292 Infrastructure Const Contracts -1,380,000.00 <br /> 7 61735 531 9335 97 975026 Cap Carryover Est. 1,380,000.00 <br /> 975292 Infrastructure Const Contracts -100,000.00 <br /> 100, 000.00 <br /> <br /> Totals for Journal: 0000059914 Total Lines: 7 Total Debits: $2,080,000.00 <br /> Total Credffs: $2,080,000.00 <br /> End of Report <br /> <br />