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i1 ' <br /> <br /> * • 3 <br /> " <br /> oLC7soz City of Eugene Finance Run; oaioti2ooa~1:lzaM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> 6 <br /> Unit: COE Joumal Reference Number: BJE ONLY Ledger Group: <br /> Joumal ID: 0000037387 Source: PWA <br /> Joumal Date: 04/02/2003 Reversal: None <br /> Description: PW APT/CAPITAUREALLOCATION T AIRPORT CAPITAL PROJECTS/sew Reversal Date: <br /> ~ ~ E~L~ Qffi Proa gubC1 ~ .Pros/Grt Description: Line Reference: <br /> 1 61799 51Z 9334 97 ~n <br /> 200 ~t~05252 Capita! Carryover -841,818.00 <br /> 2 61799 512 9334 97 2 805262 Capital Carryover -157,002.00 <br /> 3 61891 512 9334 97 20 815012 Engineer i>i Design Fees-PSF 155,000.00 <br /> 4 81799 512 9334 9T 200 ~ 915032 Capital Canyover 113,432.00 <br /> 5 81799 512 9334 97 20 915042 Capital Carryover 85,424.00 <br /> 6 81799 512 9334 97 2003; 915092 Capital Carryover -171,450.00 <br /> 7 81739 512 9334 97 2003; 915372 Contractual Services-Other 3,000.00 <br /> 8 81799 512 9334 97 20031 925022 Capital Carryover 395,191.00 <br /> 9 61799 512 8334 97 2003, 925032 Capital Carryover -84,000.00 <br /> 10 61799 512 9334 97 2003 925072 Capital Carryover 327,855.00 <br /> 11 81739 512 9334 97 2003: 925092 Contractual Services-Other 207,110.00 <br /> 12 61735 512 .9334 97 20032 935012 Infrastructure Const Contracts -39,000.00 <br /> 13 61734 512 9334 97 20031 935013 Building & Land Maintenance 20,000.00 <br /> 14 81734 512 ,9334 97 ~ 2003 935023 Building 8 Land Maintenance -88,000.00 <br /> 15 61735 512 9334 97 2003] 935032 Infrastructure Const Contracts -538,000.00 <br /> 16 71000 512 9334 97 20031 935039 Motorized Vehicles -230,000.00 <br /> 17 61734 512 9334 97 20031 935049 Building & Land Maintenance -495,000.00 <br /> 18 81734 512 9334 97 20031 935059 Building & Land Maintenance -395,191.00 <br /> 19 81735 512 9334 87 2003; 935182 Infrastructure Const Contrails 62,500.00 <br /> 20 81799 512 9334 97 2003 975333 Capital Carryover 25,000.00 <br /> 21 81799 512 9334 97 2003; 995012 Capital Carryover -85,103.00 <br /> 22 61799 512 9334 97 2003: 995062 Capital Carryover -20,000.00 <br /> 23 61799 512 9334 97 20031 995142 Capital Carryover -15,094.00 <br /> 24 61799 512 9334 97 20031 X65223 Capital Carryover <br /> M <br /> i <br /> Totals for Joumal: 0000037387 Total Lines: 24 Total Debit: $ 2,939,456,00 Total Credtts: $2,939,456.00 <br /> End of Report <br /> <br />