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- ~ <br /> COEGL501 City of Eugene Finance Run: os/oan0os 04:38PM <br /> Journal Entry Detail Page: 1 <br /> Unit COE <br /> Journal ID: 0000048577 Ledger Group: ACTUALS <br /> 05/04/2005 Journal Reference Number. Source: PWA <br /> Journal Date: <br /> Description: GJN 3870 Amazon Park Appropriation xfr PWApdh Fiscal Year: 2005 <br /> Accounting Period: 11 <br /> Line # Account mind prg pro° Grant Project pescrintion <br /> 1 61735 311 9335 97 Line Reference # Amount <br /> 905232 Infrastructure Const Contracxs <br /> 2 61799 311 9335 97 975042 Capital Carryover 40,000.00 <br /> 3 61735 311 9335 97 975042 Infrastructure Const Contracts -26,861.00 <br /> 4 61735 321 9335 97 905232 InfrasUuctureConstContracts -13,139:00 <br /> 5 61800 321 9335 97 905012 Professional Services 335,792.00 <br /> 6 61735 319 9335 97 905232 Infrastructure Const Contracts -335,792.00 <br /> 7 61799 319 9335 97 915332 Ca ital Ca <br /> 8 61735 531 9335 97 310 p rryover -50,000.00 <br /> <br /> ' 9 61799 531 9335 97 310 5232 Infrastructure Const Contracxs <br /> 905382 Ca ital Ca 6000.00 <br /> p' rryover <br /> -6,000.00 <br /> Total Lines: 9 Total Debits: 3431,792.00 <br /> Totals for Journal: 000004 "w~ ~ Total Credits: $431,792.00 <br /> lY End of Report <br /> <br />