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1 <br /> ,r <br /> <br /> ~ r , <br /> COEGL501 ~ Q City of Eugene Finance Run: 01/31/2006 09:07AM <br /> ti Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000052170 Ledger Group: BUDGET DET <br /> 01/31/2006 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> GJN4325 Monroe/Friendly Bikeway Appropriation xfr PWAvad/ddc Fiscal Year: 2006 <br /> Description: Accounting Period: 7 <br /> Line # Account Fund ~ Prop rant Project Description <br /> Line Reference # Amoun <br /> 1 43990 312 9332 97 Other Agency Share/Proj Cost <br /> 2 43330 312 9332 97 201,892.00 <br /> Monroe/Friendly St Bikeway -201,892.00 <br /> 3 61799 312 9332 97 955052 Capital Carryover <br /> 4 61735 312 9332 97 330 955052 Infrastructure Const Contracts -201,892.00 <br /> 201,892.00 <br /> Total Lines: 4 Total Debits: $403,784.00 Totat Credits: $403.784.00 <br /> Totals for Journal: 0000052170 <br /> End of Report _ <br /> <br />