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COEGL501 <br /> City of Eugene Finance Run: 05/16/200610:03AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000053398 Ledger Group: BUDGET DET <br /> 05/16/2006 Journal Reference Number: BJE ~ Source: PWA <br /> Journal Date: <br /> Description~~ Xfr approp from 975124/945075.PWAtds Fiscal Year: 2006 <br /> Accounting Period: 11 , <br /> <br /> Line # Account Fund Qrg Pro Gran <br /> _E Pro'ec Description <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 945674 - Infrastructure Const Contracts <br /> 2 61799. 532, 9332 97 945075 • Capital Carryover 15,836.00 " <br /> 3 61735 335 9332 97 945674 Infrastructure Const Contracts -15,836.00. <br /> 4 61735 335 9332 97 922 945674 Infrastructure Const Contracts 17,257.00 <br /> 5 61735 335 9332 97 922 975124 Infrastructure Const Contracts 34,675.00 <br /> 6 61799 335 • 9332 97 975124 -34,676.00 <br /> Capital Carryover <br /> -17,257.00 <br /> r <br /> Total Lines: 6 Total Debits: $67,768.00 Total Credits: $67,768.00 <br /> Totals for Journal: 0000053398 <br /> End of Report <br /> <br />