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City of Eugene Web TOTS <br /> 01/31/2006 10:19:28AM <br /> ]ournal Entry Details -Appropriations Page 1 of 1 <br /> Chartfields : 311 9335 61735 975063 000 FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfields Prop Dept Amount Eff Date Description Ref # Document ID Posted Date <br /> <br /> 311 9335 61735 975063 000 97 58 221,000.00 07/01/2005 Beginning Appropriation FY06 Beginning Appropriation APPR-111 0000049340 07/01/2005 <br /> FY06 <br /> 311 9335 61735 975063 000 97 58 (20,000.00) 07/08/2005 GJN4151 SB Park Riverplay ApprInfrastruilure Const BJE 0000049511 07/21/2005 <br /> Contracts <br /> 3119335 61735 975063 000 97 58 (15,000.00) 07/08/2005 G]N3870 Amazon Park AppropriatInfrastructure Const B]E 0000049512 07/21/2005 <br /> Contracts <br /> 311 9335 61735 975063 000 97 58 (12,000.00) 09/15/2005 GJN50504 ADA Univ Park RR ReplInfrastructure Const BJE 0000050481 09/23/2005 <br /> Contracts <br /> 3119335 61735 975063 000 97 58 (5,000.00) 01/12/2006 Xfr Parks SDC (336) and GeneraInfrastructure Const BJE 0000051993 01/19/2006 <br /> Contrails <br /> 3119335 61735 975063 000 97 58 95,000.00 01/12/2006 Adjusttine8 ORG/ACCT BJE51309 Infrastructure Const BJE 0000051994 01/19/2006 <br /> Contracts <br /> 311 9335 61735 975063 000 97 58 (33,729.00) 01/13/2006 W.University Pk assmt approp XInfrastructure Const BJE 0000052003 01/27/2006 <br /> Contracts <br /> 3119335 61735 975063 000 97 58 (25,000.00) 01/17/2006 Xfr general fund A6 $s to GJN Infrastructure Const BJE 0000052024 01/19/2006 <br /> Contracts <br /> 205,271.00 <br /> t <br /> <br />