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;M~ <br /> coecl.so, City of Eugene Finance Run: 06/30/2004 07:25AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000044395 Journal Reference Number. BJE Source: pWq <br /> <br /> Journal Date: 06/30/2004 Fiscal Year: 2004 <br /> Description: Fund 312 Appropriation xfrs RE: YE Fund Mtgs PWApdh/ddc Accounting Period: 12 <br /> Account Fund 9lsl Proa S~[aIIL Protect Descriotion <br /> Line Reference # B.R].Q11~1: <br /> 1 61735 312 9332 97 945674 Infrastructure Const Contracts 34,105.00 <br /> 2 61735 312 9332 97 945011 Infrastructure Const Contracts 489.00 <br /> 3 61735 312 9332 97 925044 Infrastructure Const Contracts 180.00 <br /> 4 61735 312 9332 97 905234 Infrastructure Const Contracts 1,655.00 <br /> 5 61735 312 9332 97 905144 Infrastructure Const Contracts 1,295.00 <br /> 6 61735 312 9332 97 975054 Infrastructure Const Contracts 35,731.00 <br /> 7 61799 312 9332 97 925034 Capital Carryover -48,840.00 <br /> 8 61799 312 9332 97 935064 Capital Carryover -1,050.00 <br /> 9 61799 312 9332 97 975354 Capital Carryover -4,540.00 <br /> 10 61799 312 9332 97 985254 Capital Carryover -2,253.00 <br /> 11 61799 312 9332 97 995244 Capital Carryover -5,000.00 <br /> 12 61799 312 9332 97 995274 Capital Carryover -8,500.00 <br /> 13 61799 312 9332 97 995294 Capital Carryover -2,872.00 <br /> 14 61799 312 9332 97 915090 Capital Carryover -400.00 <br /> V ~J <br /> Q <br /> Total Lines: 14 Total Debits: $73,455.00 Total Credits: $73,455.00 <br /> Totals for Journal: 0000044395 <br /> End of Report <br /> <br />