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<br /> 1 <br /> COEGL50 <br /> ~ City of Eugene Finance <br /> Run: 12/20/2004 10:36AM <br /> Journal Entry Detail page: 1 <br /> Unit: COE <br /> Journal ID: 0000047003 Ledger Group: BUDGET DET <br /> 12/20/2004 Journal Reference Number: BJE Source: <br /> Journal Date: PWA <br /> Description: GJN4258 26th & Hilyard Traffic Signals Appropriation xfr PWAddc Fiscal Year: 2005 <br /> Accounting Period: g <br /> Line # A count Fun ,Qrq pros Gran Pro'ec <br /> -1~ escri ti n <br /> 1 61735 333 9332 g7 Line Reference # <br /> mown <br /> 975124 Infrastructure Const Contracts <br /> 2 61799 333 9332 97 -13,669.00 <br /> 3 61735 333 9332 97 975024 Capital Carryover <br /> 975024 Infrastructure Const Contracts -13,854.00 <br /> 4 61735 333 9332 97 955624 Infrastructure Const Contracts -62,477.00 <br /> 5 61799 321 9335 97 905012 Capital Carryover 90,000.00 <br /> 6 61800 321 9335 97 -36,565.00 <br /> 7 61735 321 9335 97 905012 Professional Services <br /> 955624 Infrastructure Const Contracts -53,435.00 <br /> 90,000.00 <br /> Total Lines: 7 Total Debits: $180,000.00 <br /> Totals for Journal: 0000047003 Total Credits: $180,000.00 <br /> End of Report <br /> <br />