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<br /> s ~ <br /> coec~so, City of Eugene Finance Run:06/18l2008 12:44PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JoumallD: 0000062588 C~Ig JoumaiRaferenceNumber. BJE Led9erGroup: BUDGET DET <br /> Joumai Date: 0618/2008 T~ source: pyyq <br /> Descri on: <br /> pd GJN4527 Assm: 8th Alley appropriation xfr PWAddc Fiscal 2008 <br /> ounting Period: 12 <br /> L_ ine # A ant un Oar ELo_S Grant Protect ri ti ! <br /> ine Refere"sa 1e <br /> 1 61799 532 9332 97 975124 Capital Carryover <br /> 2 61735 532 9332 97 985015 Infrastructure Const Contracts -7,130.00 <br /> 3 61735 532 9332 97 -38,870.00 <br /> 985422 Infrastructure Const Contracts 46,000.00 <br /> 4 61735 531 9332 97 985026 Infrastructure Const Con <br /> 5 61735 531 9332 97 985422 Infrastructure Cons ntracts -14,000.00 <br /> 14,000.00 <br /> Total Lines: 5 Total Debits: X80,000.00 Total Credits: $60,000.00 <br /> Totals for Journal: 0000062588 <br /> End of Report <br /> <br />