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coEG~so, City of Eugene Finance Run: 07/26/2007 02:10PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000058748 Ledger Group: BUDGET DET <br /> Journal Referent ~ Source: PWA <br /> Journal Date: 07/26/2007 <br /> Description: GJN4457: xfr appropriation from 945075. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 1 <br /> <br /> Line # Account Fund Ory Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 334 9332 97 922 945075 Capital Carryover <br /> 2 61735 334 9332 97 922 945075 Infrastructure Const Contracts -108,100.00 <br /> 3 61735 334 9332 97 922 975205 Infrastructure Const Contracts -257,790.00 <br /> 4 61735 532 9332 97 365,890.00 <br /> 975205 Infrastrudture Const Contracts 89,110.00 <br /> 5 61799 532 9332 97 945075 Capital Carryover <br /> -89,110.00 <br /> Total Lines: 5 Total Debits: $455,000.00 Total Credits: $455,000.00 <br /> Totals for Journal: 0000058748 <br /> End of Report <br /> <br />