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<br /> r <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 06/01/2007 10:36AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057960 <br /> Journal Date: 05/31/2007 Journal Reference Nu Ledger Group: BUDGET DET <br /> Description: Prof 965071: xfr appropriation to 975026 and from 905121. PWAtds Source: PWA <br /> Fiscal Year: 2007 <br /> Accounting Period: 11 <br /> Line # Account Fund O_qr prop Grant <br /> Project Descnut(on <br /> 1 61799 531 9332 g7 Line Reference # <br /> 2 965071 Capital Carryover Amount <br /> 61735 531 9335 97 975026 Infrastructure Const Contracts <br /> 3 61735 324 EVANS L P -131,000.00 <br /> 9335 97 965071 Infrastructure Const Contracts STRM COR <br /> 4 61735 324 9335 g7 131,000.00 <br /> 905121 Infrastructure Const Contracts EVANS L P 436,607.00 <br /> PARKS L AQ -436,607.00 <br /> Totals forJoumal: 0000057960 Total Lines: 4 <br /> Total Debits: $567,607,00 Total Credits: $567,607.00 <br /> End of Report <br /> <br />