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COEGL501 ~ City of Eugene Finance Run: 04/21/2006 02:14PM <br /> Journal Entry Detail Page: 1 <br /> Unit COE <br /> JoumallD: 0000053117 Ledger Group: BUDGET DET <br /> 04/21/2006 Journal Reference Number: Source: p~ <br /> Journal Date: <br /> Description: Xfr 311 Approp. to various projects: moving general site rehab $ to specific projects, pwm/Ilr Fiscal Ysar. 2006 <br /> Accounting Period: 10 <br /> <br /> Lme # Account Fund O_gr Proa Grant Project Description <br /> 1 61735 311 9335 g7 Line Reference # Amount <br /> 935262 Infrastructure Const Contracts <br /> 2 61735 311 9335 97 955262 Infrastructure Const Contracts 28,000.00 <br /> 3 61735 311 9335 97 975142 Infrastructure Const Contracts 23,271.00 <br /> 4 61735 311 9335 97 975063 Infrastructure Const Contracts 100,000.00 <br /> -151,271.00 <br /> Total Lines: 4 Total Debits: $151,271.00 <br /> Totals for Journal: 0000053117 Total Credits: $151,271.00 <br /> End of Report <br /> <br />