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COEGL501 City of Eugene Finance Run: 11/18/2003 06:55AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000041376 Journal Reference Number: BJE Source: p~(A <br /> <br /> Journal Date: 11/18/2003 Fiscal Year: 2004 <br /> Description: Fund 312 Appropriation xfr to specific projects PWApdh Accounting Period: 5 <br /> Account Fund ~ Proa Grant Protect Description <br /> Line Reference # amount <br /> 1 61735 312 9332 97 935314 Infrastructure Const Contracts 66,000.00 <br /> 2 61735 312 9332 97 915114 Infrastructure Const Contracts 50,000.00 <br /> 3 61735 312 9332 97 945584 Infrastructure Const Contracts 10,000.00 <br /> 4 61735 312 9332 97 925074 Infrastructure Const Contracts 66,946.00 <br /> 5 61799 312 9332 97 945054 Capital Carryover -36,000.00 <br /> 6 61799 312 9332 97 925034 Capital Canyover -50,000.00 <br /> 7 61735 312 9332 97 975014 Infrastructure Const Contracts -66,946.00 <br /> 8 61799 312 9332 97 975104 Capital Canyover -30,000.00 <br /> 9 61799 312 9332 97 995244 Capital Carryover -10,000.00 <br /> ~n <br /> Total Lines: 9 Total Debits: $192,946.00 Total Credits: $192,946.00 <br /> Totals for JournaC 0000041376 <br /> End of Report <br /> <br />