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1 ` <br /> COEGL501 City of Eugene Finance Run: 11/18/2003 07:57AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal iD: 0000041378 Joumal Reference Number: BJE Source: pyyq <br /> <br /> Joumal Date: 11/18/2003 Fiscal Year. 2004 <br /> <br /> Description: Fund 334 Appropriation xfr to specific projects PWApdh Accounting Period: 5 <br /> QCS Proa Grant Proiect Description Line Reference # Amount <br /> 1 61735 334 9332 97 922 935305 Infrastructure Const Contracts 289,603.00 <br /> 2 61735 334 9332 97 922 935026 Infrastructure Const Contracts 85,000.00 <br /> 3 61735 334 9332 97 922 945225 Infrastructure Const Contracts 210,000.00 <br /> 4 61799 334 9332 97 975124 Capital Carryover -67,392.00 <br /> 5 61735 334 9332 97 975124 Infrastructure Const Contracts -7,211.00 <br /> 6 61735 334 9332 97 922 945065 Infrastructure Const Contracts -210,000.00 <br /> 7 61735 334 9332 97 922 945075 Infrastructure Const Contracts -300,000.00 <br /> V <br /> Total Lines: 7 Total Debits: $584,603.00 Total Credits: $584,603.00 <br /> Totals for Joumal: 0000041378 <br /> End of Report <br /> <br />