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coEC~so, City of Eugene Finance Run: 05/12/2004 11:03AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043615 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 05/12/2004 • Fiscal Year: 2004 <br /> Description: GJN3907 Awbrey Park Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> Line # Account Fund ~ Proa Grant Protect Description <br /> Line Reference # Am4ilQt <br /> 1 61735 321 9335 97 915182 Infrastructure Const Contracts 220,000.00 <br /> 2 61799 321 9335 97 905142 Capital Canyover <br /> -40,000.00 <br /> 3 61799 321 9335 97 905012 Capital Carryover <br /> -180,000.00 <br /> 4 61735 336 9335 97 915182 Infrastructure Const Contracts 20,000.00 <br /> 5 61799 336 9335 97 905142 Capital Canryover <br /> -20,000.00 <br /> J <br /> Total Lines: 5 Total Debits: $240,000.00 Total Credits: $240,000.00 <br /> Totals for Journal: 0000043615 <br /> End of Report <br /> <br />