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Run: 11/07/2006 08:46AM <br /> <br /> coE~~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000055699 Journal Reference Number: SB1 Source: APT <br /> <br /> Journal Date: 12/11/2006 Fiscal Year: 2007 <br /> Description: 1X$: PW/Airport Capital projects to acquire two jet bridges and expand air cargo facilities. Funded by PFC and Accounting Period: 6 <br /> grant revenues. cearrdt x8351. <br /> Line # Account Fund O_gr Proa Grant Project Description ~ Line Reference # Amount <br /> 1 61735 512 9334 97 Infrastructure Const Contracts 5,103,461.00 <br /> 2 97912 512 9991 99 Reserve for Passenger Facility -1,000,000.00 <br /> 3 43990 512 9334 97 Other Agency Share/Proj Cost -4,103,461.00 <br /> Total Lines: 3 Total Debits: $5,103,461.00 Total Credits: $5,103,461.00 <br /> Totals for Journal: 0000055699 <br /> End of Report <br /> <br />