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GLC75Q2 City of Eugene Finance Run:05/22/2003 0:29AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> JournallD: 0000038301 Source: PWA ~ <br /> <br /> Journal Date: 05/22/2003 Reversal: None <br /> Description: GJN3502 Appropriation xfr PWAddc Reversal Date: <br /> Line Acct Fund Ory Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 333 9332 97 2003 985014 Infrastructure Const Contracts 279,900.00 <br /> 2 61735 333 9332 97 2003 915014 Infrastructure Const Contracts -170,000.00 <br /> 3 61735 333 9332 97 2003 975124 Infrastructure Const Contracts -109,900.00 <br /> 4 61735 335 9332 97 2003 985014 Infrastructure Const Contracts 293,270.00 <br /> 5 61799 335 9332 97 2003 975124 Capital Carryover -82,346.00 <br /> 6 61735 335 9332 97 2003 975124 Infrastructure Const Contracts -210,924.00 <br /> ~1 Q~ <br /> 1 <br /> Totals for Journal: 0000038301 Totat Lines: 6 Total Debits: $ 573,.170.00 Total Credits: $573,170.00 <br /> End of Report <br /> <br />