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GLC7502 City of Eugene Finance Run:o1/,4/2003 8:20AM <br /> Standard Budget Journal Entry Detail page; 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000035879 Source: PWA <br /> <br /> Journal Date: 01/14/2003 Reversal: None <br /> Description: POS Funding Appropriation xfrs PWApdh Reversal Date: <br /> Line Ac,~ Fun Qrg p1Qg SubCl ~Y Prot/Grt Description: ~.tne Reference: Am un <br /> 1 61735 321 9335 97 ~ 2003 905121 Infrastructure Const Contracts -119,177.00 <br /> 2 61799 321 9335 97 2003 905121 Capital Carryover -21,310.00 <br /> 3 78000 321 9335 97 2003 905121 Land -488,928.00 <br /> 4 61734 321 9335 97 2003 905012 Building & Land Maintenance -1,200,000.00 <br /> 5 61735 321 9335 97 2003 905012 Infrastructure Const Contracts 1,399,863.00 <br /> 6 61735 321 9335 97 2003 905022 Infrastructure Const Contracts 137.00 <br /> 7 61735 321 9335 97 2003 905142 Infrastructure Const Contracts 3,245.00 <br /> 8 78000 321 9335 97 2003 905172 Land 426,126.00 <br /> 9 61735 321 9335 .97 2003 995352 Infrastructure Const Contracts 44.00 <br /> JQ <br /> Totals for Journal: 0000035879 Total lines: 9 Total Debits: $ 1,829,415.00 Total Credits: $1,829,415.00 <br /> End of Report <br /> <br />