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<br /> e ~ <br /> coEG~so, City of Eugene Finance Run: 11!01/2006 11:11AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000055646 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11 /01 /2006 Fiscal Year: 2007 <br /> Description: PWA correcting account 61799 to match rollover authority. PWAtds Accounting Period: 5 <br /> Line # Account Fund Org Proa Grant Pro ect Descriptlon Llne Reference # Amount <br /> 1 61799 133 9332 97 975014 Capital Carryover 684,575.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -684,575.00 <br /> 3 61799 333 9332 97 975404 Capital Carryover 367.00 <br /> 4 61735 333 9332 97 975404 Infrastructure Const Contracts -367.00 <br /> 5 61799 531 9332 97 985026 Capital Carryover 40,399.00 <br /> 6 61735 531 9332 97 985026 Infrastructure Const Contracts -40,399.00 <br /> 7 61799 532 9332 97 985015 Capital Carryover 4,950.00 <br /> 8 61735 532 9332 97 985015 Infrastructure Const Contracts -4,950.00 <br /> Total Lines: 8 Total Debits: $730,291.00 Total Credits: $730,291.00 <br /> Totals for Journal: 0000055646 <br /> End of Report <br /> <br />