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<br /> . r~ <br /> COEGL501 City of Eugene Finance Run: 07/10/2006 02:07PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000054132 Journal Reference Number. BJE Source: PWM <br /> Journal Date: 07/10/2006 Fiscal Ysar. 2007 <br /> Description: FY06 prof cleanup for 321 fund: Moving appropriation to various projects within 321 fund per R.Hostidc/C.Weiss Accounting Period: 1 <br /> direction for yearend cleanup of project balances, pwm/Ilr <br /> Line # Account Fund O_gr Pro Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 905012 Infrastructure Const Contracts 52 200 00 <br /> 2 61799 321 9335 97 905232 Capital Carryover -52,200.00 <br /> 3 61735 321 9335 97 935082 Infrastructure Const Contracts 21,000.00 <br /> 4 61735 321 9335 97 905142 Infrastructure Const Contracts -21,000.00 <br /> 5 61735 321 9335 97 935092 Infrastructure Const Contracts 80,000.00 <br /> 6 61735 321 9335 97 905142 Infrastructure Const Contracts -80,000.00 <br /> 7 61735 321 9335 97 915172 Infrastructure Const Contracts 2.00 <br /> 8 61735 321 9335 97 905142 Infrastructure Const Contracts _2 ~ <br /> 9 61799 321 9335 97 935102 Capital Carryover -58 800 00 <br /> 10 61735 321 9335 97 905142 Infrastructure Const Contracts 58,800.00 <br /> 11 61735 321 9335 97 915142 Infrastructure Const Contracts 345.00 <br /> 12 61799 321 9335 97 905121 Capital Canyover ~ <br /> 13 61735 321 9335 97 995352 Infrastructure Const Contracts 69,512.00 <br /> 14 61735 321 9335 97 905012 Infrastructure Const Contracts -69,512.00 <br /> 15 61735 321 9335 97 925040 Infrastructure Const Contracts 30,000.00 <br /> 16 61735 321 9335 97 905012 Infrastructure Const Contracts -30,000.00 <br /> 17 61735 321 9335 97 905242 Infrastructure Const Contracts 40,538.00 <br /> 18 61799 321 9335 97 905172 Capital Carryover -40,538.00 <br /> 19 61735 321 9335 97 905202 Infrastructure Const Contracts 3,404.00 <br /> 20 61735 321 9335 97 905012 Infrastructure Const Contracts -3,404.00 <br /> 21 61735 321 9335 97 935262 Infrastructure Const Contracts 175,000.00 <br /> 22 61735 321 9335 97 905012 Infrastructure Const Contracts -175,000.00 <br /> 23 61735 321 9335 97 905012 Infrastructure Const Contracts 260,000.00 <br /> 24 61799 321 9335 97 905121 Capital Canryover -260,000.00 <br /> Total Lines: 24 Total Debits: $790,801.00 Total Credits: $790,801.00 <br /> Totals for Journal: 0000054132 <br /> fnd of Repart <br /> <br />