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~4 <br /> COEGL501 City of Eugene Finance ``b~~ Run: 05/12/2006 03:45PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053368 Journal Reference Number: SB3 Source: p~/~/A <br /> <br /> Journal Date: 06/12/2006 Fiscal Year: 2006 <br /> Description: 1X$: Increase apprpriation for Road Fund Cap Planning. PWAtds Accounting Period: 12 <br /> <br /> Line # Account Fund Orq Proa Grant Project Description Line Reference # Amount <br /> 1 98000 312 9991 99 Balance Available -159,000.00 <br /> 2 61735 312 9332 97 915040 Infrastructure Const Contracts 159,000.00 <br /> Total Lines: 2 Total Debits: $159,000.00 Total Credits: $159,000.00 <br /> Totals for Journal: 0000053368 <br /> End of Report <br /> <br />