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Run: 08/18/2008 01:44PM <br /> <br /> coec~so, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000063472 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 08/18/2008 Fiscal Year: 2009 <br /> Description: GJN 4367 xfr appropriation back to Mother Accts 975124 to close project. PWAkIa Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 335 9332 97 922 965176 Capital Carryover -19,066.00 <br /> 2 61735 335 9332 97 922 965176 infrastructure Const Contracts -100,000.00 <br /> 3 61735 335 9332 97 922 975124 Infrastructure Const Contracts 119,066.00 <br /> 4 61799 531 9332 97 965176 Capital Carryover -150,000.00 <br /> 5 61735 531 9332 97 975124 Infrastructure Const Contracts 150,000.00 <br /> Total Lines: 5 Total Debits: $269,066.00 Total Credits: $269,066.00 <br /> Totals for Journal: 0000063472 <br /> End of Report <br /> <br />