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coec~so, City of Eugene Finance Run: 07/27/2006 01:04PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054451 Ledger Group: BUDGET DET <br /> 07/27/2006 Journal Reference Number: BJE Source: py~ <br /> Journal Date: <br /> Fiscal Year. 2007 <br /> Description: App Xfr to various Parks SDC projects, pwm/Ilr <br /> Accounting Period: 1 <br /> <br /> Line # Account Fund Org Proa Grant Project Description <br /> Line Reference # Amount <br /> • 1 61735 336 9335 97 905142 Infrastructure Const Contracts <br /> 2 61735 336 9335 97 905232 Infrastructure Const Contracts -357,000.00 <br /> 3 61735 336 9335 97 52,200.00 <br /> 965112 Infrastructure Const Contracts 250,000.00 <br /> 4 61735 336 9335 97 935082 Infrastructure Const Contracts <br /> 5 61735 336 9335 97 21,000.00 <br /> 935102 Infrastructure Const Contracts 58,800.00 <br /> 6 61735 336 9335 97 975112 Infrastructure Const Contracts <br /> 7 61735 336 9335 97 975132 Infrastructure Const Contracts 25,000.00 <br /> -50,000.00 <br /> Total Lines: 7 Total Debits: $407,000.00 Total Credits: $407,000.00 <br /> Total for Journal: 0000054451 <br /> End of Report <br /> <br />