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coe~~so, City of Eugene Finance Run: 11/06/2006 04:56PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ledger Group; BUDGET DET <br /> Journal ID: 0000055716 Journal Reference Number: SB1 Source: pWq <br /> <br /> Journal Date: 12/11/2006 Fiseai Year: 2007 <br /> Description: MBWC: Request additional funds for Crest SDS from general contingency. PWAtds Accounting Period: 6 <br /> line # Account Fund Qg Prosy rant Pro ect Description Line Reference # Amount <br /> 1 93312 011 9931 99 Transf To Road Cap Proj (O) 40,000.00 <br /> 2 49900 011 9901 99 Beginning Working Capital -40,000.00 <br /> 3 61735 312 9332 97 975414 Infrastructure Const Contracts 40,000.00 <br /> 4 48011 312 9931 99 Transfer Frm General Fnd -40,000.00 <br /> Total Linea: 4 Total Debits: $80,000.00 <br /> Total Credits: $80,000.00 <br /> Totals for Journal: 0000055716 <br /> End of Report <br /> <br />