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GLC7502 City of Eugene Finance <br /> R u n: 05/22/2003 1:16AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE <br /> JournaltD: 0000038298 Ledger Group: <br /> <br /> Journal Date: 05/22/2003 Source: p{~/A , <br /> Description: Parks SDC Appropriation xfr to specific projects PWAddc Reversal; None <br /> Reversal Date: <br /> Line Acct Fund Ory Proa SubCl BY Proi/Grt Description: <br /> 1 61735 336 9335 97 Line Reference: Amount <br /> 2003 995312 Infrastructure Const Contracts <br /> 2 61735 336 9335 97 2003 995202 Infrastructure Const Contracts 6,593.00 <br /> 3 61735 336 9335 97 2003 975011 Infrastructure Const Contracts 35,157.00 <br /> 4 61735 336 9335 97 2003 905362 Infrastructure Const Contracts 50,000.00 <br /> 5 61735 336 9335 97 ~ 2003 935033 Infrastructure Const Contracts 50,000.00 <br /> 6 61735 336 9335 97 2003 935302 Infrastructure Const Contracts 36,628.00 <br /> 7 61735 336 9335 97 2003 905142 infrastructure Const Contracts 8,803.00 <br /> -187,181.00 <br /> JQ <br /> Totals for Journal: 0000038298 Total Lines: 7 Total Debits: $ 187,181.00 Total Credits: $187,181.00 <br /> End of Report <br /> <br />