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coEC~so, City of Eugene Finance Run: 07/31/2006 03:19PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000054143 Journal Reference Source: PWA <br /> Journal Date: 07/10/2006 Fiscal Year: 2007 <br /> Description: GJNs 4254,4222,4220,4101,3923,3502,4389 xfr appropriation. PWAtds Accounting Period: 1 <br /> <br /> Line # Account Fund Orq Proa Grant Project Description Line Reference # Amount <br /> 3 61735 333 9332 97 945352 Infrastructure Const Contracts 34,000.00 <br /> 4 61735 333 9332 97 955002 Infrastructure Const Contracts 52,000.00 <br /> 5 61735 333 9332 97 945362 Infrastructure Const Contracts 7,624.00 <br /> 6 61799 333 9332 97 975124 Capital Carryover -16,075.00 <br /> 7 61735 333 9332 97 975124 Infrastructure Const Contracts -77,549.00 <br /> 9 61735 333 9332 97 985014 Infrastructure Const Contracts 31,541.00 <br /> 10 61799 333 9332 97 975024 Capital Carryover -31,541.00 <br /> 12 61799 335 9332 97 965196 Capital Carryover 3,620.00 <br /> 13 61735 335 9332 97 925106 Infrastructure Const Contracts -3,620.00 <br /> 14 61735 532 9332 97 955085 Infrastructure Const Contracts 116,500.00 <br /> 15 61799 532 9332 97 985015 Capital Carryover -4,131.00 <br /> 16 61735 532 9332 97 985015 Infrastructure Const Contracts -112,369.00 <br /> 17 61735 333 9332 97 935034 Infrastructure Const Contracts 59,381.00 <br /> 18 61799 333 9332 97 975094 Capital Carryover -29,577.00 <br /> 19 61735 333 9332 97 975094 Infrastructure Const Contracts -29,804.00 <br /> Total Lines: 15 Total Debits: $304,666.00 Total Credits: $304,666.00 <br /> Totals for Journal: 0000054143 <br /> End of Report <br /> <br />