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GLC7so2 City of Eugene Finance Run:09/18/2002 0:07AM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> JournallD; 0000033248 Source: PWA <br /> Journal Date: 09/23/2002 Reversal: None <br /> Description: Appropriation xfr to specfic Wastewater Capital projects PWApdh Reversal Date: <br /> Line Acct Fund Otg Prog SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61799 532 9332 97 2003 985015 Capital Carryover -519,321.00 <br /> 2 61735 532 9332 97 2003 985015 Infrastructure Const Contracts -1,817,023.00 <br /> 3 61735 532 9332 97 2003 935031 infrastructure Const Contracts 20,000.00 <br /> 4 61735 532 9332 97 2003 925055 Infrastructure Const Contracts 2,316,344.00 <br /> Totals-for Journal; 0000033248- Total Lines: 4 Total. Debits: $ 2,336,344.00 Total Credits: $2,336,344.00 <br /> <br /> ~ End of Report <br /> <br />