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1 <br /> BSI zy <br /> COEGLS ~ City of Eugene Finance Run: 03/24/2006 01:03PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000052793 Journal Reference Numb Source: PWA <br /> <br /> Journal Date: 03/24/2006 Fiscal Year: 2006 <br /> Description: Xfr capital project spending authority to fund existing projects Accounting Period: 9 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 985026 Capital Carryover -151,500.00 <br /> 2 61735 531 9332 97 955156 Infrastructure Const Contracts 90,000.00 <br /> 3 61735 531 9332 97 955126 Infrastructure Const Contracts 61,500.00 <br /> 4 61799 335 9332 97 905096 Capital Carryover -75,000.00 <br /> 5 61735 335 9332 97 922 955006 Infrastructure Const Contracts -72,000.00 <br /> 6 61735 335 9332 97 955126 Infrastructure Const Contracts 75,000.00 <br /> 7 61735 133 9332 97 975014 Infrastructure Const Contracts -188,200.00 <br /> 8 61735 133 9332 97 965554 Infrastructure Const Contracts 188,200.00 <br /> 9 61735 333 9332 97 975024 Infrastructure Const Contracts -17,000.00 <br /> 10 61735 333 9332 97 955624 Infrastructure Const Contracts 17,000.00 <br /> 11 61735 335 9332 97 922 955126 Infrastructure Const Contracts 72,000.00 <br /> Total Lines: 11 Total Debits: $503,700.00 Total Credits: $503,700.00 <br /> Totals for Journal: 0000052793 <br /> End of Report <br /> <br />