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<br /> . f <br /> GLC7502 City of Eugene Finance Run:01/27/2003 2:51PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000036085 Source: PWA <br /> Journal Date: 01/27/2003 Reversal: None <br /> Description: Capital Project Appropriation xfrs PWApdh Reversal Date: <br /> Line Acct Fund Org Pro SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61799 334 9332 97 922 2003 915075 Capital Carryover 350,000.00 <br /> 2 61799 334 9332 97 2003 975124 Capital Carryover -350,000.00 <br /> 3 61799 532 9332 97 2003 985015 Capital Canyover 511,624.00 <br /> 4 61735 532 9332 97 2003 924045 Infrastructure Const Contracts 100,000.00 <br /> 5 61799 532 9332 97 2003 905055 Capital Canyover -91,366.00 <br /> 6 61799 532 9332 97 2003 985065 Capital Carryover -24,733.00 <br /> 7 61799 532 9332 97 2003 915045 Capital Carryover -145,525.00 <br /> 8 61799 532 9332 97 2003 915075 Capital Carryover -350,000.00 <br /> Totals forJournat: 0000036085 Total Lines: 8 7ota1 Debits: $ 961,624.00 Total Credits: $961,624.00 <br /> End of Report <br /> <br />