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<br /> COEGL5o1 City of Eugene Finance Run: 05!19/2004 09:33AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043726 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 05/19/2004 Fiscal Year: 2004 <br /> Description: GJN 3502 Garden Way Appropriation PWApdh/ddc Accounting Period: 11 <br /> Line # Account Fund ~ Proa Grant Protect Description Line Reference # Aplpy,pt <br /> 1 61799 333 9332 97 975124 Capital Carryover 10,094.00 <br /> 2 61799 333 9332 97 985014 Capital Canryover -10,094.00 <br /> 3 61735 333 9332 97 985014 Infrastructure Const Contracts 122,740.00 <br /> 4 61735 333 9332 97 985314 Infrastructure Const Contracts -60,000.00 <br /> 5 61799 333 9332 97 985314 Capital Canyover -62,740.00 <br /> 6 61799 334 9332 97 975124 Capital Carryover 115,130.00 <br /> 7 61799 334 9332 97 985014 Capital Carryover -115,130.00 <br /> 8 61735 335 9332 97 985014 Infrastructure Const Contracts 50,446.00 <br /> 9 61799 335 9332 97 975124 Capital Canyover -50,446.00 <br /> 10 61735 351 9332 97 985014 Infrastructure Const Contracts 255,786.00 <br /> 11 61735 351 9332 97 975124 Infrastructure Const Contracts -255,786.00 <br /> ~ <br /> ~ ~ <br /> Total Lines: 11 Total Debits: $554,196.00 Total Credits: $554,196.00 <br /> Totals for Journal: 0000043726 <br /> End of Report <br /> <br />