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<br /> i ~ <br /> coeci.so, City of Eugene Finance Run: 04/12/200703:43PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> JournallD: 0000057410 Ledger Group: BUDGET DET <br /> 04/12/2007 Journal Reference Nu Source: pWq <br /> Journal Date: ~ ' ` Fiscal Year: 2007 <br /> Description: GJN4344: xfr appropriation. PWAtds <br /> Accounting Period: 10 <br /> Line # Account Fund ~ Proa Grant Pro'ect Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 965424 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 227,030.00 <br /> 975014 Infrastructure Const Contracts -227,030.00 <br /> 3 61735 333 9332 97 965424 Infrastructure Const Contracts <br /> 4 61799 333 9332 97 922 975014 Capital Carryover 5,300.00 <br /> 5 61735 333 9332 97 922 975014 Infrastructure Const Contracts -1,816.00 <br /> 6 61735 531 9332 97 -3,484.00 <br /> 965424 Infrastructure Const Contracts 4,680.00 <br /> 7 61735 531 9332 97 975073 Infrastructure Const Contracts <br /> 8 61735 532 9332 97 -4,680.00 <br /> 965424 Infrastructure Const Contracts 240.00 <br /> 9 61735 532 9332 97 975073 Infrastructure Const Contracts <br /> -240.00 <br /> Total Lines: 9 Total Debits: $237,250.00 Total Credits: $237,250.00 <br /> Totals for Journal: QOODD5741D <br /> End of Report <br /> <br />