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<br /> • l <br /> b~ <br /> COEGL501 <br /> ~Q City of Eugene Finance Run: 10/26/200712:42PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000059912 Journal Reference Number: BJE Source: pWM <br /> Journal Date: 10/26/2007 <br /> Fiscal Year: 2008 <br /> Description: Xfr appr to GJN 4228/3769/4048 Accounting Period: 4 <br /> Line # Account Fund Og Prog Grant Project Description Line Reference # Amount <br /> 1 61797 321 9335 97 905142 Cap Carryover Est. -7,650.00 <br /> 2 61797 321 9335 97 905012 Cap Carryover Est. -31,165.00 <br /> 3 61735 321 9335 97 905012 Infrastructure Const Contracts -100,000.00 <br /> 4 61735 321 9335 97 945322 Infrastructure Const Contracts 100,000.00 <br /> 5 61735 321 9335 97 995302 Infrastructure Const Contracts 31,165.00 <br /> 6 61735 321 9335 97 935072 Infrastructure Const Contracts 7,650.00 <br /> Total Lines: 6 Total Debits: $138,815.00 Total Credits: $138,815.00 <br /> Totals for Journal: 0000059912 <br /> Ena ..s oe.,...a <br /> <br />